VILLAGE OF SUGAR MOUNTAIN FY 2024-25 GENERAL FUND BUDGET VS. ACTUALSUMMARY July31,2024  Revenues  BUDGET MONTH  YEAR TODATE  VARIANCE  %TO BUDGET 11.98% 0.00% 0.00% 0.00% 0.00% 11.25% 9.55% 60.47% 11.58% 0.00% 3.49% 0.00% 0.00% 6.87%  TO DATE $171,070  Ad Valorem Taxes Motor' Vehicle Taxes State Shared Revenues ABC Revenue TDA Contributions Fines & Penalties Zoning Compliance Permits Grant Reimbursement Interest onl Investments Motor Fuel Tax Refund Miscellaneous Revenues Proceeds of Surplus Equipment/land Appropriated Fund Balance General Fund Revenues Totals  $1,427,420 $29,250 $442,615 $197,000 $274,000 $2,000 $7,500 $1,000 $60,000 $7,200 $1,175 $10,000 $154,786 $2,613,946  $171,070 $1,256,350  -$29,250 -$442,615 -$197,000 -$274,000 -$1,775 -$6,784 -$395 $7,200 -$1,134 -$10,000 $154,786  $225 $716 $605 $6,947 $41  $225 $716 $605 $6,947 -$53,053 $41  $179,604  $179,604 -$2,434,342    VILLAGE OF SUGAR MOUNTAIN FY 2024-25 GENERAL FUND BUDGET VS. ACTUAL SUMMARY July31, 2024 MONTH TOI DATE $1,023 $1,023 $20,863 $16,414 $37,276 $27,470 $30,009 $3,569 $61,048 $36,694 $17,410 $65,590 $1,565 $121,258  Expenses  BUDGET $12,273 $12,400 $24,673 $355,580 $105,500 $2,000 $463,080 $512,610 $90,135 $89,905 $1,300 $693,950 $592,910 $151,205 $138,750 $348,750 $1,231,615 $80,000 $80,000 $120,628 $120,628  YEAR TODATE  VARIANCE  %TO BUDGET 8.33% 0.00% 4.14% 5.87% 15.56% 0.00% 8.05% 5.36% 33.29% 3.97% 0.00% 8.80% 6.19% 11.51% 47.27% 0.45% 9.85% 0.00% 0.00% 50.30% 50.30%  Governing Body  Salaries & Benefits Operating  $1,023 -$11,250 $1,023 -$23,650 $20,863 -$334,717 $16,414 -$89,086 $37,276 $425,804 $27,470 $485,140 $30,009 -$60,126 $3,569 -$86,336 $61,048 -$632,902 $36,694 $556,216 $17,410 $133,795 $65,590 -$73,160 $1,565 $347,185 $121,258 $1,110,357  -$12,400  Totals  Administration  Salaries & Benefits Operating Fixed Assets  -$2,000  Totals  Police  Salaries & Benefits Operating Fixed Assets Grant Expenditures  -$1,300  Totals  Public' Works  Salaries & Benefits Operating Fixed Assets Street Maintenance  Totals  Sanitation  Dumpster Contract  -$80,000 $0 -$80,000 $60,675 -$59,953 $60,675 -$59,953  Totals  $0 $60,675 $60,675  Debt Service  Paving/Culvert  Totals    VILLAGE OF SUGAR MOUNTAIN FY2024-25 GENERAL FUND BUDGET VS. ACTUAL SUMMARY July31, 2024 MONTH TODATE  BUDGET  YEAR TODATE  %TO BUDGET $0 $0  Contingency  Contingency  $0 $0 $2,613,946  $0 $0 $281,280  $0 $0  Totals  General Fund Expenses Totals  $281,280 $2,332,666  10.76%  Year to Date Revenue Totals Year to Date Expense Totals Revenues Over (Under) Expenses  $179,604 $281,280 -$101,676