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THREE YEAR FUND SUMMARIES BY
REVENUE, EXPENDITURES AND FUND BALANCE
FY 2023-2024
NON-MAJOR GOVERNMENTAL FUND
PID #2 FUND
2021-22 2022-23 2022-23 2023-24
ORIGINAL REVISED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
Beginnig fund balance/
working capital $ 5,157 $ 5,607 $ 7,692 $ 8,137
Revenues
Other Sources 191 7,500 7,850 8,000
Transfers in 2,344 - - -
Total revenues 2,535 7,500 7,850 8,000
Expenditures
Purchased services - 7,050 7,050 7,000
Other expenditures - 355 355 604
Total expenditures - 7,405 7,405 7,604
Change in fund balance 2,535 95 445 396
Ending fund balance/
working capital $ 7,692 $ 5,702 $ 8,137 $ 8,533
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