DocuSign Envelope ID: 770223B8-42F8-4748-AA3D-7A1792141FE5

CURRENT FUND - ANTICIPATED REVENUES - (Continued)

GENERAL REVENUES FCOA Anticipated Realized in
2024 2023 Cash in 2023
3. Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue 08-001 1,680,000.00 633,000.00 1,713,371.81