|
HEXIMMW
<br />REVENUE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />021 CATV FUND
<br />555,562
<br />120,728
<br />252,830
<br />252,830
<br />-
<br />0.00%
<br />111 OPIOID
<br />-
<br />-
<br />789,700
<br />789,700
<br />100.00%
<br />REMEDIATION
<br />178 COVID-19
<br />-
<br />1,685,467
<br />-
<br />-
<br />-
<br />0.00%
<br />RESPONSE
<br />TOTAL REVENUE
<br />555,562
<br />1,806,195
<br />252,830
<br />1,042,530
<br />789,700
<br />312.34%
<br />EXPENDITURE
<br />Fund
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />VARIANCE
<br />PERCENTAGE
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />(FROM PRIOR FY)
<br />VARIANCE
<br />011 GENERAL FUND
<br />2,350,335
<br />2,864,637
<br />3,144,680
<br />3,963,160
<br />818,480
<br />26.03%
<br />021 CATV FUND
<br />24,624
<br />77,622
<br />252,830
<br />250,000
<br />(2,830)
<br />-1.12%
<br />111 OPIOID
<br />-
<br />-
<br />1,456,450
<br />1,456,450
<br />100.00%
<br />REMEDIATION
<br />178 COVID-19
<br />137,782
<br />2,097,385
<br />143,840
<br />-
<br />(143,840)
<br />-100.00%
<br />RESPONSE
<br />181 American Rescue
<br />458,868
<br />1,325,398
<br />104,480
<br />132,400
<br />27,920
<br />26.72%
<br />Plan Act
<br />TOTAL EXPENDITURE
<br />2,971,608
<br />6,365,043
<br />3,645,830
<br />5,802,010
<br />2,156,180
<br />59.14%
<br />32
<br />
|