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$1,600 $1,700 $1,800 $1,900 $2,000 $2,100 $2,200 Resources Expenditures 2024-25 General Fund Resources and Expenditures Estimate Actual Resources were $15.7M, or 0.7% more than the estimate. Spending was $4.0M, or 0.2% more than the Estimate Millions ATTACHMENT A 2024-25 General Fund Budget Results Total 2024-25 General Fund (GF) resources were $2,158.3 million and $15.7 million more than estimated representing a variance of 0.7%. GF spending was $1,936.5 million and $4.0 million more than the estimate representing a variance of 0.2%. As a result, the year-end fund balance was $221.8 million and $11.6 million more than estimated. Actual Estimate Variance Amount Variance Percent GF Resources 2,158.3 2,142.6 15.7 0.7% GF Revenues 1,846.0 1,819.3 26.6 1.5% GF Expenditures 1,936.5 1,932.5 4.0 0.2% GF Ending Balance 221.8 210.2 11.6 5.5% $100 $150 $200 $250 2024-25 General Fund Ending Balance Estimate Actual The GF ending balance was $11.6M higher than the Estimate Millions