Page 74 - City of Watauga FY22 Adopted Budget
P. 74
City of Watauga
FY2022-2026
Personnel Improvement Plan (PIP)
Fiscal Impact By Fund
FY 2020-21 FY 2021-22
CURRENT PROJECTED
FUNDED UNFUNDED FUNDED UNFUNDED
GENERAL FUND $ 9,569,264 $ 1,985,369 $ 10,863,250 $ 3,229,207
SPECIAL REVENUE FUNDS
Safer Grant (12) $ 368,550 $ 262,900
Crime Control District (18) $ 991,000 $ 1,029,000
Traffic Safety (28) $ 341,650 $ -
Truancy Prevention (27) $ 21,415 $ 22,080
Subtotal $ 1,722,615 $ 1,313,980
ENTERPRISE FUNDS
Storm Drain (15) $ 465,400 $ 41,955 $ 444,300 $ 158,253
Water/Sewer (40) $ 1,448,940 $ 199,782 $ 1,508,800 $ 438,718
Subtotal $ 1,914,340 $ 241,737 $ 1,953,100 $ 596,971
Total Fiscal Impact $ 13,206,219 $ 2,227,106 $ 14,130,330 $ 3,826,178
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