VILLAGE OF SUGAR MOUNTAIN FY 2023-24 GENERAL FUND BUDGETVS. ACTUAL SUMMARY April 30, 2024  Revenues  BUDGET MONTH  YEAR TO DATE  %TO BUDGET 101.20% 54.95% 66.10% 72.99% 35.07% 1007.80% 215.46% 88.54% 240.08% 51.54% 477.87% 101.30% 0.00% 77.06%  TODATE  Ad Valorem Taxes Motor' Vehicle Taxes State Shared Revenues ABC Revenue TDA Contributions Fines & Penalties Zoning Compliance Permits Grant Reimbursement Interest on Investments Motor Fuel Tax Refund Miscellaneous Revenues Proceeds of Surplus Equipment/Land Appropriated Fund Balance General Fund Revenues Totals  $1,386,989 $35,000 $422,660 $187,000 $277,500 $1,000 $5,000 $19,000 $30,000 $7,300 $1,150 $32,500 $304,482 $2,709,581  $11,887 $1,403,638 $3,909 $18,682 $95,000 $200 $430 $250 $7,442 $10 $100  $19,231 $279,386 $136,500 $97,323 $10,078 $10,773 $16,822 $72,024 $3,762 $5,495 $32,923  $137,910 $2,087,955    VILLAGE OF SUGAR MOUNTAIN FY 2023-24 GENERAL FUND BUDGET VS. ACTUAL SUMMARY April 30, 2024 MONTH TODATE $700 $12,180 $12,880 $27,250 $17,264 $44,514 $37,934 $7,496 $654 $1,133 $47,217 $44,301 $14,032 $582 $58,916 $7,369 $7,369  Expenses  BUDGET $8,397 $14,900 $23,297 $353,596 $142,416 $4,000 $500,012 $514,847 $99,998 $131,850 $2,400 $749,095 $590,545 $144,210 $129,730 $340,300 $1,204,785 $80,000 $80,000  YEAR TODATE $6,997 $13,964 $20,962 $296,899 $117,357 $4,118 $418,374 $376,400 $87,012 $118,909 $2,266 $584,587 $491,390 $146,957 $111,978 $11,018 $761,342 $57,596 $57,596  %TO BUDGET 83.33% 93.72% 89.98% 83.97% 82.40% 102.95% 83.67% 73.11% 87.01% 90.19% 94.41% 78.04% 83.21% 101.90% 86.32% 3.24% 63.19% 72.00% 72.00%  Governing Body  Salaries & Benefits Operating  Totals  Administration  Salaries & Benefits Operating Fixed Assets  Totals  Police  Salaries & Benefits Operating Fixed Assets Grant Expenditures  Totals  Public' Works  Salaries & Benefits Operating Fixed Assets Street Maintenance  Totals  Sanitation  Dumpster Contract  Totals  Debt Service  Village Hall Paving/Culvert  $28,872 $123,520 $152,392  $28,870 $123,519 $152,389  99.99% 100.00% 100.00%  Totals  $0    VILLAGE OF SUGAR MOUNTAIN FY 2023-24 GENERAL FUND BUDGET VS. ACTUAL SUMMARY April 30, 2024 MONTH TODATE  BUDGET  YEAR TODATE  %TO BUDGET  Contingency  Contingency  $0 $0 $2,709,581  $0 $0  $0 $0  Totals  General Fund Expenses Totals  $170,895 $1,995,250  73.64%  Year to Date Revenue Totals Year to Date Expense Totals Revenues Over (Under) Expenses  $2,087,955 $1,995,250 $92,705