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WATER 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 $ 369,457 $ - $ 226,866 $ - $ -
EXPENDITURES - - - - -
VARIANCE 369,457 - 226,866 - -
FUND BALANCE $ 528,488 $ 528,488 $ 755,354 $ 755,354 $ 226,866
Water Impact Fee Summary
800,000
700,000
600,000
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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