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Special Project Funds
Special Purpose Fund Statement
FUND SUMMARY
Change from FY2022
FY2021 FY2022 FY2022 FY2023 Adopted
Final Adopted Adjusted Adopted Amount %
Other Tax - - - - - 0.00%
Intergovernmental - - (201,934) - - 0.00%
Charge for Service (2,718,941) - 610,903 - - 0.00%
Use of Money & Property - - 469,870 - - 0.00%
Other - - 10,000 - - 0.00%
Transfer In - - - - - 0.00%
Use of Fund Balance - - - - - 0.00%
Revenue $ (2,718,941) $ - $ 888,839 $ - $ - 0.00%
Salaries & Benefits 4,121 - - - - 0.00%
Gen Operating & Maintenance 36,881 - - - - 0.00%
Capital Accts - - - - - 0.00%
Transfer Out & Other - - - - - 0.00%
Project Budget Account - - 888,839 - - 0.00%
Expenses $ 41,002 $ - $ 888,839 $ - $ - 0.00%
Note: These project funds are life to date; therefore appropriation adjustments may carry over fiscal years.
FUND PURPOSE AND GOALS
The Special Purpose Fund is used to manage funds associated with various city programs and projects. Projects
held in this fund are life to date.
FY2023 DISCUSSION AND SIGNIFICANT CHANGES
Increases in appropriations for projects in this fund are contingent upon availability and need. No funds are
appropriated in FY2023.
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