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Special Project Funds
Special Purpose Fund Statement
FUND SUMMARY
FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Other Tax (5,551,986) - - - - 0.00%
Intergovernmental 3,325 - - - - 0.00%
Charge for Service 468,966 - (1,386,707) - - 0.00%
Use of Money & Property 390,006 - 48,475 - - 0.00%
Other 3,317 - - - - 0.00%
Transfer In (70,482) - 24,339 - - 0.00%
Use of Fund Balance - - - - - 0.00%
Revenue $ (4,756,854) $ - $ (1,313,893) $ - $ - 0.00%
Salaries & Benefits 82,296 - - - - 0.00%
Gen Operating & Maintenance 492,422 - - - - 0.00%
Capital Accts 9,375 - - - - 0.00%
Transfer Out & Other 770,000 - - - - 0.00%
Project Budget Account - - (1,341,068) - - 0.00%
Expenses $ 1,354,093 $ - $ (1,341,068) $ - $ - 0.00%
Note: These project funds are life to date; therefore appropriation adjustments may carry over fiscal years.
FUND PURPOSE AND GOALS
The Special Purpose Fund is used to manage funds associated with various city programs and projects. Projects
held in this fund are life to date.
FY2022 DISCUSSION
Increases in appropriations for projects in this fund are contingent upon availability and need. No budget is added
in FY2022.
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