IMRF IMRF
Variance
Variance
Final 2021
Final 2022
Budget
Projections
Budget
2024 Budget vs.
2024 Budget vs.
2023
2023
2024
2023 Proj
% 2023 Budget
%
Revenue Property Taxes
$657,691
$663,109
$650,000
99% $600,925
98% $810,000
99%
$209,075 34.8%
$160,000 24.6%
Investment Income
(209)
(451)
7,300
1% 0%
12,300
2% 0%
11,100
1% 0%
(1,200)
-9.8%
3,800
52.1%
Miscellaneous
2,613
1,712
-
500
-
(500) -100.0%
-
0.0%
Total Revenue
660,095
664,370
657,300
100% 613,725
100% 821,100
100%
207,375
33.8%
163,800
24.9%
Expenses Wages & Benefits
737,305
689,186
656,000
100% 680,900
100% 724,000
100%
43,100
6.3%
68,000
10.4%
Total Expenditures
737,305
689,186
656,000
100% 680,900
100% 724,000
100%
43,100
6.3%
68,000
10.4%
Surplus/(Deficit)
($77,210)
($24,816)
$1,300
($67,175)
$97,100
$164,275 -244.5%
$95,800 7369.2%
Fund Balance
$279,143
$376,243
$371,134
$346,318
$347,618
2024 BUDGET 97
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