Attachment A - 2023-24 GF Budget Results.pdf

$1,400
$1,500
$1,600
$1,700
$1,800
$1,900
$2,000
$2,100
$2,200
Resources
Expenditures
2023-24 General Fund Resources and Expenditures
Estimate
Actual
Resources were $6.3M, or 0.3% more than the 
estimate.
Spending was 
$10.6M, or 0.6%
under the 
Estimate
Millions
ATTACHMENT A 
2023-24 General Fund Budget Results 
Total 2023-24 General Fund (GF) resources were $2,138.4 million and $6.3 million more than 
estimated representing a variance of 0.3%. GF spending was $1,844.9 million and $10.6 million 
under the estimate representing a variance of -0.6%. As a result, the year-end fund balance was 
$293.5 million and $16.9 million more than estimated.  
Actual 
Estimate 
Variance 
Amount 
Variance 
Percent 
GF Resources 
2,138.4 
2,132.1 
6.3 
0.3% 
GF Revenues 
1,905.4 
1,903.5 
1.9 
0.1% 
GF Expenditures 
1,844.9 
1,855.5 
-10.6
-0.6%
GF Ending Balance 
293.5 
276.6 
16.9 
6.1% 
$100
$150
$200
$250
$300
$350
2023-24 General Fund Ending Balance
Estimate
Actual
The GF ending 
balance was 
$16.9M higher 
than the Estimate
Millions