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2024.06 Monthly Budget ReportDQf!�C�WARD MONTHLY BUDGET FINANCIAL STATUS UPDATE To: Mayor and Council members From: Noah Crocker, Finance Director Period: June 2024 OVERVIEW: The Finance Department is committed to providing clear information to the Mayor, Council, and staff regarding the budget status of the city. We have prepared the following reports to keep you up to date on the current budget status of the city. 1) Budget Report 2) Detail Fund Summary Report BUDGET REPORT: The Budget report will first provide Operational Funds and follow up with Capital Projects Funds. This report does not include beginning fund balance. This report is designed to provide a high-level view of each fund reviewing total revenues and expenses. The report does provide expense information by department. The goal of the city is to pay all current budget year expenses with current budget year revenues. We are not quite there yet, and this will show in the Surplus (Deficit) line at the end of each fund. We expect that future budget cycles will smooth out revenues and expenditures. The Budget Report provides information on current revenues and expenditures by fund including the following: • The original budgeted amount. • Current budget which would reflect any amendments that have been made. • Period activity which details the revenue and expense activity for the period in which the report was run. • Fiscal activity will provide the year-to-date expense and revenue amounts. • Variance Shows the difference between budgeted and actual. • The percentage remaining is the amount still needed to reach the budgeted amount. CASH AND INVESTMENT FUND SUMMARY The Cash and Investment Fund Summary provides information on current total cash & investment balances by Fund. POINTS OF INTEREST: Current Expense Fund 001—The Current Expense Fund is used for the general governmental functions of the City. As of June 30, 2024, 67% of budgeted revenues were received. The table provides budget versus actual (YTD) data by source of revenue. 2024 2024 Current % of Received Revenue Source Original Budget 2024Budget Property Tax Budget 2,245,000 2,407,886 1,255,917 Received 52.16% Period 13,538 Sales Tax 6,895,000 6,895,000 3,905,424 56.64% 685,812 Other Taxes 2,156, 000 2,156, 000 1,537,632 71.32% 136,883 836,233 Total Taxes 11,296,000 11,458,886 6,698,973 58.46% Licenses & Permits 601,200 601,200 800,285 133.11% 66,579 Intergo\(ernmental Revenue 291,700 488,200 243,310 49.84% 53,886 Charges for Goods & Services 448,600 398,600 447,049 112.15% 20,438 Fines & Penalties 128,000 128,000 48,833 38.15% 9,570 Misc Revenues 121,500 46,500 608,436 1308.46% 134,647 Non -Revenues - - 7,298 #DIV/0! 629 Other Financing #DIV/0! (Capital Contributions) - - 8,871 - 1,121,983 REVENUE TOTALS 12,887,000 13,121,386 8,863,055 67.55%1 SALES TAX REVENUES SUMMARY • Total 2024 Budget: $6,895,000 • Total 2024 YTD Actuals: $3,905,424 • Year -to -Date Actual revenue collected is 6.21% higher when compared to Prior Year -to Date Actuals • Year -to -Date Actual revenue collected is 21.5% higher when compared to Year -to Date Budgeted The following tables provide additional sales tax information: Table 1: shows revenue received by month over a three-year period. Monthly Sales Tax -Three Year Comparison 800,000 700,000 • 2022 X-1 600,000 ■ zon rc 1 ■ Umn ' 500,000 400,000 300,000 200,000 100,000 0 acJa� o`JacJ �a�r PQ�` �a� ,ace �J�J J�Jy� eFOet �`ooet eFoe` eFo¢` ye Table 2: provides current data for sales tax revenue collected Year-to-date. $800,000 Sales Tax Revenues $700,000 $600,000 $500,000 W0,000 aM, 1120zs a egeizozs $300,000 $200,000 $100,000 �acJ�,,A ENTERPRISE/UTILITY FUNDS OPERATIONS: Water operation - Water operations budgeted revenue in the amount of $3,949,000 for 2024. Through June, the city has received $1,956,269 or —50% of the 2024 budgeted revenues. Revenues for the water utility, in winter and spring, are typically lower with larger monthly revenues received during the warmer summer and fall months. Water Operations expended $2,190,714 through June representing —43% of the 2024 budget. In addition, the water operational budget includes transfers which occur throughout the year. The City manages its transfers according to policy goals, cashflow needs, and realized expenses for water capital projects, stabilization targets, and debt service payments. The 2024 budget includes $2,146,695 for transfers. A total of $56,967 was transferred out to fund 413 for Well 11, Water Main Replacement (Sroufe), TIP 1.16 Water and Melcher Pump Station. Additionally, $676,668 was transferred out to fund 414 for LTGO 2023 City Hall Debt (Water Portion), and Pre -Funding Debt Service payments for Well 13, Well 11, Melcher Pump & 2023 LTGO debt service. Water Service Payments 600,000 500,000 400,000 ■ 2022 300,000 ■ 2023 ■ 2024 200,000 100,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Storm Drainage operations- Storm Operations budgeted revenue in the amount of $1,875,000 for 2024. Through June, the city has received $1,067,145 or —57% of its annual budgeted revenue. Storm Drainage Operations expended $772,561 through June representing —39% of the 2024 operating budget. The storm drainage operational budget includes transfers which occur throughout the year. The City manages its transfers according to policy goals, cashflow needs, and realized expenses for storm capital projects, stabilization targets, and debt service payments. The 2024 budget includes $320,150 for transfers. There was a transfer out to fund 424 in the amount of $14,584 for the LTG02023 City Hall Storm Portion Debt Service. 250,000 200,000 150,000 100,000 50,000 Storm Drainage Payments Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ 2022 ■ 2023 ■ 2024 Sewer operation — Sewer operations budgeted revenue in the amount of $5,701,000 is budgeted for 2024. Through June, the city has received $3,536,558 or —63% of the 2024 budgeted revenues. Sewer Operations expended $3,103,516 through June representing —55% of the 2024 budget. The sewer operational expense budget includes transfers which occur throughout the year. The City manages its transfers according to policy goals, cashflow needs, and realized expenses for sewer capital projects, stabilization targets, and debt service payments. The 2024 budget includes $1,154,720 for transfers. A total of $1,669 was transferred out to fund 433 for Marina Pump Station and TIP 1.16 expenses. Additionally, $578,168 was transferred out to fund 434 for 2023 LTGO Bond Sewer Portion debt service and Pre -Funding Debt Service payments for Marina Pump Station, 2023 LTGO debt service, Pottery Lift Station and Sewer Lift Station Controls debt service payments. 700,000.00 600,000.00 500,000.00 400,000.00 300,000.00 200,000.00 100,000.00 Sewer Service Payments n Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Real Estate Excise Tax (REET) Fund 109 and Impact Mitigation Fee Fund 111 ■ 2022 02023 ■ 2024 The City's Real Estate Excise Tax receipts fluctuate monthly. June 2024 receipts are Lower than June 2023 by 26.83%. Total Real estate Excise Tax revenues have a YTD growth rate of-11.17%. The table below shows balances through June for REET 1 & 2 and Impact fees. These restricted funds are used as a local funding source for capital projects that have been documented in the City's comprehensive plans. REET funds are also used for debt payments. The table above shows 2024 beginning fund balances, biennial revenue received to date, expenses budgeted for the biennium and expenses which are obligated for future projects but have not yet been officially budgeted. The intent of this table is to snapshot and illustrate available balances and what is projected for the end of the biennium. Impact Fees received for June 2024 are as follows: o Parks $122,646 o Transportation $19,106 o School District Impact $26,162 REET revenues received in June: o REET 1 $86,898 o REET 2 $86,898 CAPITAL CONSTRUCTION BUDGET PROGRESS Capital Construction Fund 302: The following General capital projects are in progress: 1) City Hall Remodel a. City Staff Time, Construction i. The 2nd floor renovations have been completed and the 3rd work has begun. Additionally, the Solar Canopy is anticipated to start mid -July. 2) 730 Prospect Property Acquisition a. City Staff Time, Purchase i. Completed 3) Public Works Shop EV Fleet Upgrades a. City Staff Time i. Completed 4) South Kitsap Community Events Center including Plaza a. City Staff Time, Design Consulting Services 5) Givens Park Sport Court Remodel a. City Staff Time, Design Consulting Services Street Capital Construction Fund 304: The following Street capital projects are in progress: 1) TIP 1.1 Bay St Pedestrian Path ROW a. City Staff Time, Right of Way Consulting Services 2) TIP 1.14 Sidney non -motorized a. City Staff Time, Design Consulting Services 3) TIP 1.15 Pottery Ave Non -Motorized a. City Staff Time, Construction Mgmt. Services, Construction 4) TIP 1.16 SR166/Bay Street Re -Construction a. City Staff Time, Design Consulting Services 5) TIP 1.18 Tremont Phase 2 &3 a. City Staff Time 6) TIP 1.2 Bay St Pedestrian Path Construction a. City Staff Time, Design Consulting Services 7) TIP 1.3 Bay St West Pathway Study a. City Staff Time, Design Consulting Services 8) TIP 1.7 Bethel Phase 5a-Mitchel Roundabout a. City Staff Time, Construction Mgmt. Services, Construction 9) TIP 1.8 & 1.9 Blueberry & Salmonberry a. City Staff Time, Design Consulting Services Water Capital Construction Fund 413: The following Water capital projects are in progress: 1) Water CIP #3-Well 11 Treatment and Pumping Site Improvements a. City Staff Time, Design Services, Construction 2) Water CIP #10-Melcher Pump Station Rehab a. City Staff Time 3) Pottery Ave Non -Motorized (Water) a. City Staff Time, Construction Mgmt. Services, Construction Sewer Capital Construction Fund 433: The following Sewer capital projects are in progress: 1) Sewer CIP #1-Marina SW Pump Station a. City Staff Time, Design Services, Construction 2) Sewer Lift Station Controls Upgrade a. Nothing at this time 3) Bay Street Lift Station Controls a. Nothing at this time 4) SWCIP # SB South Sidney Lift Station (Ruby Creek) a. City Staff Time, Design Services 5) Pottery Ave Non -Motorized (Sewer) a. City Staff Time, Construction Mgmt. Services, Construction Budget Report OPERATIONS BUDGET For Fiscal: 2024 Period Ending: 06/30/2024 Group Summary Departmen... Fund: 001 - Current Expense Revenue 00 - Revenues Original Current Total Budget Total Budget Variance Period Fiscal Favorable Percent Activity Activity (Unfavorable) Remaining 12,887,000.00 13,121,386.00 1,121,982.93 8,863,055.31-4,258,330.69 32.45% Revenue Total: 12,887,000.00 13,121,386.00 1,121,982.93 8,863,055.31-4,258,330.69 32.45% Expense 01- Finance 1,107,300.00 1,424,300.00 65,764.07 512,347.45 911,952.55 64.03% 02 - Court 797,000.00 797,000.00 39,659.09 261,359.20 535,640.80 67.21% 03 - Law Enforcement 6,017,120.00 6,793,080.00 723,136.28 3,020,696.82 3,772,383.18 55.53% 04 - Community Development 2,395,850.00 2,966,370.00 359,204.48 1,450,970.61 1,515,399.39 51.09% 05 - Public Works 2,216,887.00 2,639,257.00 503,629.32 1,359,194.14 1,280,062.86 48.50% 06 - Miscellaneous 0.00 2,411,000.00 13,104.41 1,797,333.25 613,666.75 25.45% 07-Administration 1,888,531.00 1,961,531.00 131,359.62 816,925.47 1,144,605.53 58.35% Expense Total: 14,422,688.00 18,992,538.00 1,835,857.27 9,218,826.94 9,773,711.06 51.46% Fund: 001- Current Expense Surplus (Deficit):-1,535,688.00-5,871,152.00-713,874.34-355,771.63 5,515,380.37 93.94% Fund: 002 - City Street Fund Revenue 00 - Revenues 1,731,004.00 2,130,547.00 167,145.60 1,521,363.79-609,183.21 28.59% Revenue Total: 1,731,004.00 2,130,547.00 167,145.60 1,521,363.79-609,183.21 28.59% Expense 05 - Public Works 2,665,396.00 3,646,666.00 987,860.29 1,657,611.52 1,989,054.48 54.54% 06 - Miscellaneous 0.00 607,000.00 0.00 0.00 607,000.00 100.00% Expense Total: 2,665,396.00 4,253,666.00 987,860.29 1,657,611.52 2,596,054.48 61.03% Fund: 002 - City Street Fund Surplus (Deficit): -934,392.00 -2,123,119.00 -820,714.69 -136,247.73 1,986,871.27 93.58% Fund: 003 - Stabilization Fund Revenue 00 - Revenues 0.00 0.00 13,853.52 83,093.33 83,093.33 0.00% Revenue Total: 0.00 0.00 13,853.52 83,093.33 83,093.33 0.00% Fund: 103 - Criminal Justice Revenue 00 - Revenues Fund: 003 - Stabilization Fund Total: 0.00 0.00 13,853.52 83,093.33 83,093.33 0.00% 384,000.00 384,000.00 36,263.68 255,149.67-128,850.33 33.55% Revenue Total: 384,000.00 384,000.00 36,263.68 255,149.67-128,850.33 33.55% Expense 03 - Law Enforcement 495,100.00 771,100.00 471,716.06 507,085.99 264,014.01 34.24% Expense Total: 495,100.00 771,100.00 471,716.06 507,085.99 264,014.01 34.24% Fund: 103 - Criminal Justice Surplus (Deficit): -111,100.00 -387,100.00 -435,452.38 -251,936.32 135,163.68 34.92% Fund: 104 - Special Investigative Unit Revenue 00 - Revenues 4,000.00 4,000.00 349.30 2,320.18 -1,679.82 42.00% Revenue Total: 4,000.00 4,000.00 349.30 2,320.18 -1,679.82 42.00% Expense 03 - Law Enforcement 4,000.00 4,000.00 0.00 0.00 4,000.00 100.00% Expense Total: 4,000.00 4,000.00 0.00 0.00 4,000.00 100.00% Fund: 104 - Special Investigative Unit Surplus (Deficit): 0.00 0.00 349.30 2,320.18 2,320.18 0.00% Fund: 107 - Community Events Revenue 00 - Revenues Expense 07 - Administration 102,200.00 102,200.00 17,701.62 83,789.42-18,410.58 18.01% Revenue Total: 102,200.00 102,200.00 17,701.62 83,789.42-18,410.58 18.01% 102,200.00 127,200.00 0.00 8,412.40 118,787.60 93.39% 7/17/2024 4:07:50 PM Page 13 of 17 Budget Report Departmen... Expense Total: Fund: 107 - Community Events Surplus (Deficit): Fund: 108 - Paths & Trails Revenue 00 - Revenues Revenue Total Original Current Total Budget Total Budget 102,200.00 127,200.00 0.00 -25,000.00 For Fiscal: 2024 Period Ending: 06/30/2024 Variance Period Fiscal Favorable Percent Activity Activity (Unfavorable) Remaining 0.00 8,412.40 118,787.60 93.39% 17,701.62 75,377.02 100,377.02 401.51% 1,000.00 1,000.00 197.98 1,056.94 56.94 5.69% 1,000.00 1,000.00 197.98 1,056.94 56.94 5.69% Fund: 108 - Paths & Trails Total: 1,000.00 1,000.00 197.98 1,056.94 56.94 5.69% Fund: 109 - Real Estate Excise Tax Revenue 00 - Revenues 800,000.00 1,600,000.00 194,716.52 962,522.68 -637,477.32 39.84% Revenue Total: 800,000.00 1,600,000.00 194,716.52 962,522.68 -637,477.32 39.84% Expense 06 - Miscellaneous 298,000.00 1,397,000.00 732,985.98 794,758.18 602,241.82 43.11% Expense Total: 298,000.00 1,397,000.00 732,985.98 794,758.18 602,241.82 43.11% Fund: 109 - Real Estate Excise Tax Surplus (Deficit): 502,000.00 203,000.00 -538,269.46 167,764.50 -35,235.50 17.36% Fund: 111- Impact Mitigation Fee Revenue 00 - Revenues 5,207,900.00 5,207,900.00 208,033.18 2,242,219.98 -2,965,680.02 56.95% Revenue Total: 5,207,900.00 5,207,900.00 208,033.18 2,242,219.98 -2,965,680.02 56.95% Expense 06 - Miscellaneous 1,103,300.00 2,934,250.00 84,003.25 474,885.51 2,459,364.49 83.82% Expense Total: 1,103,300.00 2,934,250.00 84,003.25 474,885.51 2,459,364.49 83.82% Fund: 111- Impact Mitigation Fee Surplus (Deficit): 4,104,600.00 2,273,650.00 124,029.93 1,767,334.47 -506,315.53 22.27% Fund: 206 - Bond Redemption Fund Revenue 00 - Revenues 298,000.00 1,397,000.00 638,370.00 666,046.68 -730,953.32 52.32% Revenue Total: 298,000.00 1,397,000.00 638,370.00 666,046.68 -730,953.32 52.32% Expense 06 - Miscellaneous 298,000.00 995,410.00 236,265.75 261,669.70 733,740.30 73.71% Expense Total: 298,000.00 995,410.00 236,265.75 261,669.70 733,740.30 73.71% Fund: 206 - Bond Redemption Fund Surplus (Deficit): 0.00 401,590.00 402,104.25 404,376.98 2,786.98 -0.69% Fund: 411- Water Operating Revenue 00 - Revenues 3,949,000.00 3,949,000.00 349,603.97 1,956,269.82 -1,992,730.18 50.46% Revenue Total: 3,949,000.00 3,949,000.00 349,603.97 1,956,269.82 -1,992,730.18 50.46% Expense 05 - Public Works 3,138,532.00 5,036,312.00 222,776.71 2,190,714.07 2,845,597.93 56.50% 06 - Miscellaneous 555,800.00 2,146,695.00 733,635.46 792,669.27 1,354,025.73 63.07% Expense Total: 3,694,332.00 7,183,007.00 956,412.17 2,983,383.34 4,199,623.66 58.47% Fund: 411- Water Operating Surplus (Deficit): 254,668.00 -3,234,007.00 -606,808.20 -1,027,113.52 2,206,893.48 68.24% Fund: 412 - Water Stabilization Revenue 00 - Revenues 0.00 100,000.00 4,623.77 27,733.28 -72,266.72 72.27% Revenue Total: 0.00 100,000.00 4,623.77 27,733.28 -72,266.72 72.27% Fund: 412 - Water Stabilization Total Fund: 414 - Water Debt Service Revenue 00 - Revenues Revenue Total: Expense 06 - Miscellaneous 0.00 100,000.00 4,623.77 27,733.28-72,266.72 72.27% 939,200.00 2,400,670.00 1,171,288.54 1,222,686.90 -1,177,983.10 49.07% 939,200.00 2,400,670.00 1,171,288.54 1,222,686.90 -1,177,983.10 49.07% 939,200.00 1,144,970.00 20,418.03 71,816.39 1,073,153.61 93.73% 7/17/2024 4:07:50 PM Page 14 of 17 Budget Report Departmen... Expense Total: Fund: 414 - Water Debt Service Surplus (Deficit): Fund: 421- Storm Drainage Utility Revenue 00 - Revenues 1,745,000.00 1,875,000.00 158,064.67 1,067,145.42-807,854.58 43.09% Revenue Total: 1,745,000.00 1,875,000.00 158,064.67 1,067,145.42-807,854.58 43.09% For Fiscal: 2024 Period Ending: 06/30/2024 Variance Period Fiscal Favorable Percent Activity Activity (Unfavorable) Remaining Expense 05 - Public Works 06 - Miscellaneous Expense Total: Fund: 421- Storm Drainage Utility Surplus (Deficit): Fund: 422 - Storm Drainage Stabilization Revenue 00 - Revenues Revenue Total: Fund: 422 - Storm Drainage Stabilization Total: Fund: 424 - Storm Drainage Debt Service Revenue 00 - Revenues 177,100.00 220,150.00 14,584.31 36,526.02-183,623.98 83.41% Revenue Total: 177,100.00 220,150.00 14,584.31 36,526.02-183,623.98 83.41% Original Total Budget 939,200.00 0.00 Current Total Budget 1,144,970.00 1,255,700.00 20,418.03 71,816.39 1,073,153.61 93.73% 1,150,870.51 1,150,870.51-104,829.49 8.35% 1,819,352.00 1,980,002.00 234,349.36 772,561.31 1,207,440.69 60.98% 277,100.00 320,150.00 14,584.31 36,526.02 283,623.98 88.59% 2,096,452.00 2,300,152.00 248,933.67 809,087.33 1,491,064.67 64.82% -351,452.00 -425,152.00 -90,869.00 258,058.09 683,210.09 160.70% 0.00 0.00 2,597.82 15,581.68 15,581.68 0.00% 0.00 0.00 2,597.82 15,581.68 15,581.68 0.00% 0.00 0.00 2,597.82 15,581.68 15,581.68 0.00% Expense 06 - Miscellaneous 177,100.00 220,150.00 14,584.31 36,526.02 183,623.98 83.41% Expense Total: 177,100.00 220,150.00 14,584.31 36,526.02 183,623.98 83.41% Fund: 424 - Storm Drainage Debt Service Surplus (Deficit): 0.00 0.00 0.00 0.00 0.00 0.00% Fund: 431- Sewer Operating Revenue 00 - Revenues 5,701,000.00 5,701,000.00 641,138.59 3,536,558.73 -2,164,441.27 37.97% Revenue Total: 5,701,000.00 5,701,000.00 641,138.59 3,536,558.73 -2,164,441.27 37.97% Expense 05 - Public Works 4,889,732.00 5,597,612.00 1,160,793.84 3,103,516.36 2,494,095.64 44.56% 06 - Miscellaneous 709,900.00 1,154,720.00 579,837.79 613,265.01 541,454.99 46.89% Expense Total: 5,599,632.00 6,752,332.00 1,740,631.63 3,716,781.37 3,035,550.63 44.96% Fund: 431- Sewer Operating Surplus (Deficit): 101,368.00 -1,051,332.00 -1,099,493.04 -180,222.64 871,109.36 82.86% Fund: 432 - Sewer Stabilization Revenue 00 - Revenues 0.00 100 000.00 6,919.68 41 504.09 -58 495.91 58.50% Revenue Total Fund: 432 - Sewer Stabilization Total Fund: 434 - Sewer Debt Service Revenue 00 - Revenues 678,900.00 1,067,720.00 626,181.69 669,111.73-398,608.27 37.33% Revenue Total: 678,900.00 1,067,720.00 626,181.69 669,111.73-398,608.27 37.33% 0.00 100,000.00 6,919.68 41,504.09-58,495.91 58.50% 0.00 100,000.00 6,919.68 41,504.09-58,495.91 58.50% Expense 06 - Miscellaneous 403,900.00 465,970.00 20,418.03 43,733.59 422,236.41 90.61% Expense Total: 403,900.00 465,970.00 20,418.03 43,733.59 422,236.41 90.61% Fund: 434 - Sewer Debt Service Surplus (Deficit): 275,000.00 601,750.00 605,763.66 625,378.14 23,628.14 -3.93% Fund: 500 - Equipment Rental and Revolving Revenue 00 - Revenues 1,309,800.00 4,142,200.00 3,241,359.03 3,629,696.11 -512,503.89 12.37% Revenue Total: 1,309,800.00 4,142,200.00 3,241,359.03 3,629,696.11 -512,503.89 12.37% Expense 10 - ER&R 801,600.00 3,807,400.00 104,642.89 1,447,605.66 2,359,794.34 61.98% 7/17/2024 4:07:50 PM Page 15 of 17 Budget Report For Fiscal: 2024 Period Ending: 06/30/2024 Variance Original Current Period Fiscal Favorable Percent Departmen... Total Budget Total Budget Activity Activity (Unfavorable) Remaining Expense Total: 801,600.00 3,807,400.00 304,642.89 1,447,605.66 2,359,794.34 61.98% Fund: 500 - Equipment Rental and Revolving Surplus (Deficit): 508,200.00 334,800.00 3,136,716.14 2,182,090.45 1,847,290.45-551.76% Report Surplus (Deficit): 2,814,204.00 -7,845,372.00 1,160,247.07 4,851,247.82 12,696,619.82 161.84% 7/17/2024 4:07:50 PM Page 16 of 17 , V City of Port Orchard ORCHARD CAPITAL BUDGET Account Typ... Fund: 302 - Capital Construction Revenue Expense Fund: 302 - Capital Construction Surplus (Deficit) Fund: 304 - Street Capital Projects Original Current Total Budget Total Budget Budget Report Group Summary For Fiscal: 2024 Period Ending: 06/30/2024 Variance Period Fiscal Favorable Percent Activity Activity (Unfavorable) Remaining 370,000.00 2,780,000.00 77,441.58 2,080,169.39-699,830.61 25.17% 370,000.00 11,925,700.00 70,465.60 5,002,851.09 6,922,848.91 58.05% 0.00-9,145,700.00 6,975.98-2,922,681.70 6,223,018.30 68.04% Revenue 220,000.00 4,143,950.00 114,937.97 616,783.67 -3,527,166.33 85.12% Expense 290,000.00 14,149,095.00 163,388.91 483,557.34 13,665,537.66 96.58% Fund: 304 - Street Capital Projects Surplus (Deficit): -70,000.00 -10,005,145.00 -48,450.94 133,226.33 10,138,371.33 101.33% Fund: 413 - Water Capital Revenue 2,232,700.00 2,763,950.00 385,222.31 2,980,665.52 216,715.52 7.84% Expense 883,400.00 10,635,295.00 1,053,238.60 1,978,342.65 8,656,952.35 81.40% Fund: 413 - Water Capital Surplus (Deficit): 1,349,300.00 -7,871,345.00 -668,016.29 1,002,322.87 8,873,667.87 112.73% Fund: 423 - Storm Drainage Capital Facil Revenue 100,000.00 150,000.00 10,178.83 24,027.12 -125,972.88 83.98% Expense 100,000.00 150,000.00 0.00 0.00 150,000.00 100.00% Fund: 423 - Storm Drainage Capital Facil Surplus (Deficit): 0.00 0.00 10,178.83 24,027.12 24,027.12 0.00% Fund: 433 - Sewer Capital Revenue 3,491,500.00 5,241,500.00 421,091.24 3,857,862.26 -1,383,637.74 26.40% Expense 369,000.00 15,374,600.00 1,393,692.66 3,393,255.93 11,981,344.07 77.93% Fund: 433 - Sewer Capital Surplus (Deficit): 3,122,500.00 -10,133,100.00 -972,601.42 464,606.33 10,597,706.33 104.59% Report Surplus (Deficit): 4,401,800.00 -37,155,290.00 -1,671,913.84 -1,298,499.05 35,856,790.95 96.51% 7/17/2024 4:08:34 PM Page 1 of 2 Detail Report CASH & INVESTMENT Date Range: 06/01/2024 - 06/30/2024 Fund Summary Fund Beginning Balance Total Activity Ending Balance 001- Current Expense 17,697,688.58 -713,874.34 16,983,814.24 002 - City Street Fund 4,713,306.18 -820,714.69 3,892,591.49 003 - Stabilization Fund 3,140,989.65 13,853.52 3,154,843.17 103 - Criminal Justice 935,846.63 -435,452.38 500,394.25 104 - Special Investigative Unit 102,876.42 349.30 103,225.72 107 - Community Events 451,554.73 17,701.62 469,256.35 108 - Paths & Trails 16,669.89 197.98 16,867.87 109 - Real Estate Excise Tax 6,773,124.06 -538,269.46 6,234,854.60 111- Impact Mitigation Fee 9,767,991.75 124,029.93 9,892,021.68 206 - Bond Redemption Fund 102,287.58 402,104.25 504,391.83 302 - Capital Construction 4,965,421.70 6,975.98 4,972,397.68 304 - Street Capital Projects 2,334,596.51 -48,450.94 2,286,145.57 401- Water -Sewer Utilities 0.00 0.00 0.00 403 - Water -Sewer Cumulative Reserve 0.00 0.00 0.00 411- Water Operating 4,024,692.58 -606,808.20 3,417,884.38 412 - Water Stabilization 1,040,058.22 4,623.77 1,044,681.99 413 - Water Capital 9,925,455.78 -664,905.64 9,260,550.14 414 - Water Debt Service 0.00 1,150,870.51 1,150,870.51 421- Storm Drainage Utility 2,133,078.17 -90,869.00 2,042,209.17 422 - Storm Drainage Stabilization 584,347.14 2,597.82 586,944.96 423 - Storm Drainage Capital Facil 215,714.31 10,178.83 225,893.14 424 - Storm Drainage Debt Service 0.00 0.00 0.00 431- Sewer Operating 8,695,736.13 -1,099,493.04 7,596,243.09 432 - Sewer Stabilization 1,556,493.40 6,919.68 1,563,413.08 433 - Sewer Capital 8,873,604.19 -972,601.42 7,901,002.77 434 - Sewer Debt Service 882,762.76 605,763.66 1,488,526.42 500 - Equipment Rental and Revolving 2,829,561.79 3,136,716.14 5,966,277.93 631- Trust and Agency 8,146.74 3,498.58 11,645.32 632 - Wastewater Treatment Facil Fee 6,824,886.04 -173,241.95 6,651,644.09 Grand Total: 98,596,890.93 -678,299.49 97,918,591.44 7/17/2024 4:08:51 PM Page 5 of 5