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REVENUE - Countywide by Fund-Type and Fund
<br />Row Labels _BUDGET YTD ACTUAL _% Received
<br />DEBT SERVICE (786,240) (695,244) 88%
<br />203 2020 GO BOND (668,334) (681,381) 102%
<br />201 2016 GO BOND (117,906) (13,863) 12%
<br />CAPITAL PROJECTS (5,087,212) (2,087,316) 41%
<br />301 COUNTY CAPITAL IMPROVEMENTS (2,545,000) (1,509,834) 59%
<br />303 CAPITAL PROJECTS (2,542,212) (550,000) 22%
<br />304 NEW COURTHOUSE CAPITAL PROJECT (25,279) n/a
<br />309 KVEC CAPITAL IMPROVEMENTS (2,203) n/a
<br />ENTERPRISE (23,570,021) (4,260,335) 18%
<br />401 SOLID WASTE (20,051,534) (3,072,813) 15%
<br />402 COMMUNITY DEVELOPMENT SERVICES (2,761,343) (970,142) 35%
<br />403 WATER MITIGATION (757,144) (217,380) 29%
<br />INTERNAL SERVICE (7,086,276) (3,602,666) 51%
<br />501 EQUIPMENT RENTAL & REVOLVING (3,971,568) (2,297,862) 58%
<br />517 ENTERPRISE TECHNOLOGY FUND (3,114,708) (1,303,222) 42%
<br />511 UNEMPLOYMENT COMPENSATION (1,582) n/a
<br />Grand Total (116,017,549) (44,252,953) 38%
<br />Quarterly Internal Financial Statements June 30, 2024
<br />Page 4 of 10
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