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General Fund Budget Total Current Year Actual Current Year % Total Budget Revenue: 17,467,273.71 $ 5,653,180.73 $ 32.36% Personal Services Expense: 3,298,340.03 $ 809,236.53 $ 24.53% Operating Expense: 11,673,954.68 $ 5,571,721.32 $ 47.73% Capital Expense: 2,494,979.00 $ 265,665.19 $ 10.65% Annual Appropriations: 17,467,273.71 $ 6,646,623.04 $ 38.05% CITY OF STAR QUARTERLY FINANCIAL REPORT 1st Quarter Ending December 31, 2024 (Unaudited) Citizens are invited to inspect the detailed supporting records of the above financial statements. Michelle Meyer, City Treasurer