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STREET AND SIDEWALK IMPROVEMENTS 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 $ 1,821,593 $ 1,640,558 $ 1,783,473 $ 1,805,153 $ 164,595
EXPENDITURES 1,801,609 1,526,609 1,526,609 1,800,057 273,448
VARIANCE 19,984 113,949 256,864 5,096 (108,853)
FUND BALANCE $ 639,727 $ 753,676 $ 896,591 $ 901,687 $ 148,011
Street Maintenance Summary
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
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 - - - - -
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