Page 60 - FY 19 Budget Forecast 91218.xlsx
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OTHER OPERATING FUNDS
The Other Operating Funds of the city include funds that are intended to be self-sufficient and/or have
been created for a specific purpose as denoted by the name of the fund. A summary is provided below
for these funds.
Other Funds Overview
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
‐
Revenues Expenditures
Drainage
FY 2018-19 Revenues $1,477,446
Compared to $ Growth % Growth
FY 2017-18 Budget $ 18,461 1.3 %
FY 2017-18 Projection $ 6,922 0.5 %
FY 2018-19 Expenditures $1,690,528
Compared to $ Growth % Growth
FY 2017-18 Budget $249,868 (17.3) %
FY 2017-18 Projection $ 303,083 (21.8) %
Revenues – Expenditures $ (213,082)
Drainage utility fees account for 98% of the revenues to this fund. FY 2018-19 includes one-time capital
project fund transfers for a drainage master plan project and drainage improvements for Woods drive.
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