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ROADWAY IMPACT FEE 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 $ 609,848 $ - $ 579,332 $ - $ -
EXPENDITURES 58,710 - - - -
VARIANCE 551,138 - 579,332 - -
FUND BALANCE $ 7,143,105 $ 7,143,105 $ 7,722,437 $ 7,722,437 $ 579,332
Roadway Impact Fee Summary
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
‐
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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