b'Budgeted and Historical 2024 Revenue by Fund$25$20$15MillionsCapital Improvement Fund$10$5$0FY2021 FY2023 FY2024Name FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Capital Improvement Fund $0 $1,145,774 $0 $12,597,670 $21,232,455 68.5%Total Capital Improvement $0 $1,145,774 $0 $12,597,670 $21,232,455 68.5%Fund:Revenues by SourceProjected 2024 Revenues by Source A Ad Valorem Taxes (29.6%)Other Financing Sources (70.4%) OBeaufort County, SC | Budget Book 2024 Page 99'