Sep 2024 Budget vs Actual 002 1

Summary

The City of Alma's budget report for October 2023 through September 2024 shows a comparison of budgeted and actual income and expenses for various city funds, including the Airport Fund, CDBG Housing Rehab Fund, Community Bldgs, CRA, Electrical Utility Fund, Fire, Gas Utility Fund, General Fund, Golf Fund, Hospital Sinking Fund, Library, Park, Pheasant Ridge Trail, Police Protection, Pool, Recreation, RV Park Fund, Sanitation Fund, Shop, Street, Wastewater Utility, and Water Utility Fund. The report highlights the actual income and expenses for each fund, as well as the percentage of budget spent. The summary of the report indicates that most funds have spent less than their budgeted amount, with some funds showing a significant surplus.

Details

Subject

City of Alma Budget Report

Summary

The City of Alma's budget report for October 2023 through September 2024 shows a comparison of budgeted and actual income and expenses for various city funds, including the Airport Fund, CDBG Housing Rehab Fund, Community Bldgs, CRA, Electrical Utility Fund, Fire, Gas Utility Fund, General Fund, Golf Fund, Hospital Sinking Fund, Library, Park, Pheasant Ridge Trail, Police Protection, Pool, Recreation, RV Park Fund, Sanitation Fund, Shop, Street, Wastewater Utility, and Water Utility Fund. The report highlights the actual income and expenses for each fund, as well as the percentage of budget spent. The summary of the report indicates that most funds have spent less than their budgeted amount, with some funds showing a significant surplus.

Report Date

2024-10-09

Report Type

annual

Report Title

City of Alma Budget vs. Actual Report

Authoring Body

City of Alma

Reporting Period

October 2023 through September 2024