Regular Meeting (Budget Report)
The income generated in the second quarter of 2024 amounted to $46,048.33 against a total budget of $535,919.00, resulting in a variance of -$489,870.67. Significant shortfalls were observed in multiple revenue streams, with taxes contributing minimally and deferred revenue accounting for a complete absence. Total expenses reached $74,560.93, indicating a variance of -$420,183.07.