VILLAGE OF SUGAR MOUNTAIN FY 2022-23 GENERAL FUND BUDGET VS. ACTUAL: SUMMARY June 30, 2023  Revenues  BUDGET $1,382,464 $36,000 $333,418 $202,000 $266,000 $500 $5,000 $25,530 $1,000 $7,000 $625 $2,500 $294,334 $2,556,371  MONTH TODATE  YEAR TODATE $602 $1,382,012 $75,871 $65,500 $100 $125 $5,947 $1,016 $2,506  %TO BUDGET 99.97% 62.18% 108.25% 92.57% 90.51% 794.90% 152.04% 4.69% 4331.02% 51.04% 652.46% 394.92% 0.00% 91.14%  Ad Valorem Taxes Motor' Vehicle Taxes State Shared Revenues ABC Revenue TDA Contributions Fines & Penalties Zoning Compliance Permits Grant Reimbursement Interest on Investments Motor Fuél Tax Refund Miscellaneous Revenues Proceeds of Surplus Equipment/land Transfer-In ARP Special Revenue Appropriated Fund Balance General Fund Revenues Totals  $22,384 $360,920 $187,000 $240,765 $3,975 $7,602 $1,198 $43,310 $3,573 $4,078 $9,873 $63,282  $151,667 $2,329,973    VILLAGE OF SUGAR MOUNTAIN FY2022-23 GENERAL FUND BUDGET VS. ACTUAL SUMMARY June 30, 2023 MONTH TODATE $700 $700 $33,027 $7,325 $40,352 $35,885 $9,313 $45,198 $50,365 $12,564 $39,619  Expenses Governing Body  BUDGET $8,397 $12,350 $20,747 $345,520 $91,015 $4,000 $440,535 $435,843 $67,315 $2,000 $25,805 $530,963 $553,006 $132,850 $259,000 $347,505 $1,292,361 $86,000 $86,000  YEAR TODATE $8,397 $12,300 $20,697 $340,600 $84,314 $5,474 $430,388 $440,331 $67,786 $6,239 $514,356 $551,027 $116,534 $286,850 $252,055  %TO BUDGET 100.00% 99.60% 99.76% 98.58% 92.64% 136.85% 97.70% 101.03% 100.70% 311.96% 0.00% 96.87% 99.64% 87.72% 110.75% 72.53% 93.35% 86.94% 86.94%  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  $102,549 $1,206,466  Sanitation  Dumpster Contract  $9,618 $9,618  $74,767 $74,767  Totals  Debt Service  Village Hall Paving/Culvert  $59,352 $126,413 $185,765  $59,351 $126,411 $185,763  100.00% 100.00% 100.00%  Totals  $0    VILLAGE OF SUGAR MOUNTAIN FY 2022-23 GENERAL FUND BUDGETVS.. ACTUAL SUMMARY June 30, 2023 MONTH TODATE  BUDGET  YEAR TODATE  %TO BUDGET  Contingency  Contingency  $0 $0 $2,556,371  $0 $0  $0 $0  Totals  General Fund Expenses Totals  $198,417 $2,432,438  95.15%  Year to Date Revenue Totals Year to Date Expense Totals Revenues Over (Under) Expenses  $2,329,973 $2,432,437 -$102,464