Page 99 - City of DWG FY 2022-23 BUDGET

208-SEIZURE FUND SUMMARY

BEGINNING FUND BALANCE 4,453 6,290 12,174 3,919 3,919 4,169 Variance Calculations

FY 22/23
FY 21/22
FY 21/22 Actual + Proposed FY 22/23
Budget
FY 18/19 FY 19/20 FY 20/21 FY 21/22 TOTAL FY 22/23 Projected Proposed Budget
REVENUE CATEGORY Proposed Over/(Under)
Actual Actual Actual Budget Actual plus Budget Over/(Under) Over/(Under)
FY 21/22 Actual
Projected FY 21/22 FY 21/22 Budget
Budget plus
Projected
Other Revenue 4,906 8,670 5,434 - 250 - 250 (250) -
TOTAL REVENUE 4,906 8,670 5,434 - 250 - 250 (250) -

FY 22/23
FY 21/22
FY 21/22 Actual + Proposed FY 22/23
Budget
FY 18/19 FY 19/20 FY 20/21 FY 21/22 TOTAL FY 22/23 Projected Proposed Budget
EXPENDITURE CATEGORY Proposed Over/(Under)
Actual Actual Actual Budget Actual plus Budget Over/(Under) Over/(Under)
FY 21/22 Actual
Projected FY 21/22 FY 21/22 Budget
plus
Budget
Projected
Material & Supplies 2,970 2,585 13,687 - - - - - -
Maintenance - 201 - - - - - - -
Other Expenses 100 - - - - - - - -
Other Uses - - - - - - - - -
TOTAL EXPENDITURES 3,070 2,786 13,687 - - - - - -

REVENUE OVER EXPENDITURES 1,837 5,884 (8,254) - 250 - 250 (250) -

ENDING FUND BALANCE 6,290 12,174 3,919 3,919 4,169 4,169