Page 233 - City of Watauga FY22 Adopted Budget

SPECIAL REVENUE FUNDS

SAFER GRANT BUDGET SUMMARY
FUND 12

HISTORY PROJECTED YEAR BUDGET %CHANGE ESTIMATE
2019-2020 2020-2021 2020-2021 2021-2022 FY2021-2022 2022-2023
Actual Budget Projected Budget vs 2020-2021 Budget

Fund Balance, October 1 $0 $0 $0 $0 $0
Revenues:
Grant Proceeds 229,701 368,550 368,550 271,000 -26.5% 65,792
Interest Earnings 0 0 0 0 0.0% 0
Grant Revenues $229,701 $ 368,550 $ 368,550 $ 271,000 -26.5% $ 65,792

Total Available Resources $229,701 $ 368,550 $ 368,550 $ 271,000 -26.5% $ 65,792

Expenditures:
Personnel 229,701 368,550 368,550 271,000 -26.5% 65,792
Grant Expenditures 229,701 368,550 368,550 271,000 -26.5% 65,792

TOTAL EXPENDITURES $229,701 $ 368,550 $ 368,550 $ 271,000 -26.5% $ 65,792
Fund Balance, September 30 $0 $0 $0 $0 $0

CHANGE IN FUND BALANCE $0 $0 $0 $0 $0

Note: Grant proceeds 75% of salary expenditures through February, 2022, and 35% through February, 2023
See 01-085 for remainder of fund 12 total expenditures

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