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Revenues exceeded budget by <br />$1,007,512 <br />Expenditures were below <br />budget by $377,766 <br /> $- <br /> $2,000,000 <br /> $4,000,000 <br /> $6,000,000 <br /> $8,000,000 <br /> $10,000,000 <br /> $12,000,000 <br />2020 2021 2022 2023 2024 2024 Budget <br />General Fund - Trend Analysis & Budgetary Comparison <br /> Revenues Expenditures Fund Balance <br />2023 2024 2024 Budget <br />Revenues 8,047,855$ 9,146,762$ 8,139,250$ <br />Expenditures 6,225,612 6,837,487 7,215,253 <br />Other Uses (441,902) (905,283) (967,328) <br />Change in Fund Balance 1,380,341 1,403,992 (43,331) <br />Fund Balance 8,920,580$ 10,324,572$ N/A