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COMMUNITY CLEAN-UP FUND
FUND BALANCE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 46,319 $ 42,352 $ 43,398 $ 44,816 $ 2,464
EXPENDITURES - 39,631 39,631 39,631 -
VARIANCE 46,319 2,721 3,767 5,185 2,464
FUND BALANCE $ 324,867 $ 327,588 $ 328,634 $ 333,819 $ 6,231
Community Clean-Up Summary
350,000
300,000
250,000
200,000
150,000
100,000
50,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
300
