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License Bureau –ProjectionsEstimated Revenues from Current Fees $594,200Estimated Additional Revenue from 10/1/2023 Fee Increases $21,500Total Estimated Revenue $615,700Total Estimated Expenditures($651,800)Estimated Revenue Over(Under) Expenditures($36,100)2023 ProjectionsEstimated Revenues from Current Fees $594,200Estimated Additional Revenue from New Fee Increases $145,700Total Estimated Revenue $739,900Total Estimated Expenditures($689,400)Estimated Revenue Over(Under) Expenditures $50,5002024 Projections*Any net profit earned will be used toward the early payoff of the internal loan from Community Reinvestment ($145,400 balance remaining)2024 Budgeted Revenue Over(Under) Expenditures* $049