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Prior Year to Date
<br />Current Year Budget
<br />Current Month Actual
<br />Prior Year Month Actual
<br />Current Year to Date
<br />FY2024
<br />July 2024
<br />168,573.11
<br />July 2023
<br />190,500.00
<br />FY2024
<br />203,900.00
<br />$
<br />26,648.87
<br />$
<br />4,273.88
<br />$
<br />217,135.84
<br />r
<br />$
<br />103,829.42
<br />$
<br />47,591.19
<br />$
<br />667,618.06
<br />'
<br />$
<br />34,167.73
<br />$
<br />25,269.18
<br />$
<br />316,150.8✓:
<br />)urt
<br />$
<br />19,848.08
<br />$
<br />17,560.58
<br />$
<br />213,249.35
<br />7,660,330.00
<br />$
<br />17,159.54
<br />$
<br />16,182.78
<br />$
<br />179,022.94
<br />',Auditing
<br />$
<br />77,394.08
<br />$
<br />286,088.91
<br />$
<br />422,246.22
<br />$
<br />$
<br />761,094.26
<br />$
<br />539,677.97
<br />$
<br />6,007,623.46
<br />$
<br />$
<br />421,850.76
<br />$
<br />416,249.17
<br />$
<br />4,665,576.27
<br />)evelopment
<br />$
<br />139,955.95
<br />$
<br />125,603.22
<br />$
<br />1,123,107.57
<br />2,544,784.00
<br />$
<br />36,865.97
<br />$
<br />18,357.48
<br />$
<br />310,620.06
<br />474,902.00
<br />$
<br />25,089.61
<br />$
<br />18,185.38
<br />$
<br />206,886.59
<br />eation, ROW
<br />$
<br />166,170.62
<br />$
<br />161,660.59
<br />$
<br />1,173,291.63
<br />$
<br />23,050.00
<br />640,576.99
<br />$
<br />842,999.00
<br />$
<br />799,835.00
<br />;hways
<br />$
<br />163,679.67
<br />$
<br />133,642.48
<br />$
<br />1,032,610.28
<br />lic Lighting
<br />$
<br />48,399.92
<br />$
<br />35,318.61
<br />$
<br />387,674.55
<br />$
<br />24,484.64
<br />$
<br />27,279.55
<br />$
<br />299,503.85
<br />ledical Service
<br />$
<br />577,845.90
<br />$
<br />306,365.39
<br />$
<br />3,703,373.86
<br />$
<br />22,844.13
<br />$
<br />20,793.10
<br />$
<br />23,692.53
<br />$
<br />48,943.93
<br />$
<br />59,381.49
<br />$
<br />732,972.16
<br />roses
<br />$
<br />61,779.55
<br />$
<br />55,554.42
<br />$
<br />1,674,873.57
<br />$
<br />-
<br />$
<br />(73,358.57)
<br />$
<br />2,778,052.63
<br />$
<br />2,241,676.80
<br />$
<br />23,357,229.67
<br />Prior Year to Date
<br />Current Year Budget
<br />Prior Year Budget
<br />FY2023
<br />FY2024
<br />FY2023
<br />168,573.11
<br />$
<br />190,500.00
<br />$
<br />203,900.00
<br />501,993.98
<br />$
<br />762,223.00
<br />$
<br />618,106.00
<br />318,457.92
<br />$
<br />418,188.00
<br />$
<br />402,097.00
<br />189,694.51
<br />$
<br />273,021.00
<br />$
<br />251,997.00
<br />166,445.05
<br />$
<br />219,071.00
<br />$
<br />205,321.00
<br />649,826.92
<br />$
<br />661,212.00
<br />$
<br />732,719.00
<br />5,625,375.80
<br />$
<br />7,660,330.00
<br />$
<br />7,257,141.00
<br />4,493,510.87
<br />$
<br />5,664,697.00
<br />$
<br />5,594,674.00
<br />1,192,097.66
<br />$
<br />1,685,684.00
<br />$
<br />1,649,428.00
<br />322,365.60
<br />$
<br />418,884.00
<br />$
<br />396,933.00
<br />186,961.59
<br />$
<br />258,963.00
<br />$
<br />232,470.00
<br />1,188,758.47
<br />$
<br />1,410,031.00
<br />$
<br />1,486,128.00
<br />822,602.91
<br />$
<br />2,544,784.00
<br />$
<br />1,276,173.00
<br />380,862.89
<br />$
<br />515,289.00
<br />$
<br />474,902.00
<br />292,050.31
<br />$
<br />401,450.00
<br />$
<br />370,001.00
<br />3,604,644.65
<br />$
<br />5,016,435.00
<br />$
<br />4,422,181.00
<br />21,433.48
<br />$
<br />23,050.00
<br />$
<br />23,050.00
<br />640,576.99
<br />$
<br />842,999.00
<br />$
<br />799,835.00
<br />1,493,273.02
<br />$
<br />2,040,739.00
<br />$
<br />2,061,234.00
<br />136,929.86
<br />$
<br />50,000.00
<br />$
<br />40,000.00
<br />(158,659.83)
<br />22,237,775.76
<br />$
<br />31,057,550.00
<br />$
<br />28,498,290.00
<br />
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