Page 378 - Microsoft Word - FY 2021 tax info sheet
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PARK DEVELOPMENT 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 $ 8,810 $ - $ 2,116 $ - $ -
EXPENDITURES - 463,062 463,062 - (463,062)
VARIANCE 8,810 (463,062) (460,946) - 463,062
FUND BALANCE $ 461,781 $ (1,281) $ 835 $ 835 $ 2,116
Park Development Fee Summary
500,000
400,000
300,000
200,000
100,000
‐
FY 2019‐20 Actual FY 2020‐21 Budget FY 2020‐21 FY 2021‐22
YE Proj. Adopted Budget
REVENUES EXPENDITURES VARIANCE VARIANCE 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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