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WASTEWATER 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 $ 264,996 $ - $ 217,967 $ - $ -
EXPENDITURES - - 67,251 3,361,800 3,361,800
VARIANCE 264,996 - 150,716 (3,361,800) (3,361,800)
FUND BALANCE $ 3,768,234 $ 3,768,234 $ 3,918,950 $ 557,150 $ (3,211,084)
Wastewater Impact Fee Summary
4,000,000
3,500,000
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 - - - - -
380
