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FACILITY CAPITAL REPLACEMENT 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 $ 400,674 $ 1,280,218 $ 384,386 $ 256,350 $ (1,023,868)
EXPENDITURES 13,803 181,445 84,515 1,034,470 853,025
VARIANCE 386,871 1,098,773 299,871 (778,120) (1,876,893)
FUND BALANCE $ 1,553,712 $ 2,652,485 $ 1,853,583 $ 1,075,463 $ (1,577,022)
Facility Replacement Summary
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
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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