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FY 2023-24 General Fund Year-End <br />Budgetary Basis <br />3 <br />Final Adjusted <br />Budget Actuals Delta <br />Revenue 140,032,891$ 144,723,140$ 4,690,249$ <br />Expenditures 159,480,590$ 158,970,377$ 510,213$ <br />FY 23-24 Carryover to 24-25 (4,284,526)$ <br />Unallocated Balance 915,936$