VILLAGE OF SUGAR MOUNTAIN FY 2022-23 GENERAL FUND BUDGET VS. ACTUAL SUMMARY May 31, 2023  Revenues  BUDGET MONTH  YEAR TODATE  %TO BUDGET 99.92% 62.18% 85.49% 60.15% 90.51% 774.90% 149.54% 4.69% 3736.34% 36.53% 251.50% 394.92% 0.00% 85.21%  TO DATE  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 Transfer-In ARP Special Revenue Appropriated Fund Balance General Fund Revenues Totals  $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  $1,168 $1,381,410 $3,864 $16,962  $22,384 $285,049 $121,500 $240,765 $3,875 $7,477 $1,198 $37,363 $2,557 $1,572 $9,873 $63,282  $1,550 $5,907 $70  $29,521 $2,178,306    VILLAGE OF SUGAR MOUNTAIN FY 2022-23 GENERAL FUND BUDGET VS. ACTUAL SUMMARY May 31, 2023 MONTH TODATE $700 $700 $25,832 $6,999 $32,831 $26,196 $1,442 $27,637 $41,702 $6,654 $7,579  Expenses  BUDGET  YEAR TODATE $7,697 $12,300 $19,997 $307,573 $76,989 $5,474 $390,036 $404,446 $58,473 $6,239 $469,158 $500,662 $103,970 $247,230 $252,055  %TO BUDGET 91.66% 99.60% 96.39% 93.92% 82.75% 136.85% 91.87% 92.80% 86.86% 311.96% 0.00% 88.36% 90.53% 78.26% 95.46% 69.34% 84.37% 75.75% 75.75%  Governing Body  Salaries & Benefits Operating  $8,397 $12,350 $20,747 $327,500 $93,035 $4,000 $424,535 $435,843 $67,315 $2,000 $25,805 $530,963 $553,006 $132,850 $259,000 $363,505 $1,308,361 $86,000 $86,000  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  $55,935 $1,103,918  Sanitation  Dumpster Contract  $4,924 $4,924  $65,149 $65,149  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 FY2022-23 GENERAL FUND BUDGET VS. ACTUAL SUMMARY May 31, 2023 MONTH TODATE  BUDGET  YEAR TODATE  %TO BUDGET  Contingency  Contingency  $0 $0 $2,556,371  $0 $0  $0 $0  Totals  General Fund Expenses Totals  $122,027 $2,234,021  87.39%  Year to Date Revenue Totals Year to Date Expense Totals Revenues Over (Under) Expenses  $2,178,306 $2,234,020 -$55,714