Page 240 - FY 24 Budget Forecast at Adoption.xlsx
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DRAINAGE UTILITY FUND
FUND BALANCE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 2,159,208 $ 1,521,782 $ 1,581,543 $ 1,554,275 $ 32,493
EXPENDITURES 1,356,201 1,676,475 1,424,379 1,618,256 (58,219)
VARIANCE 803,007 (154,693) 157,164 (63,981) 90,712
FUND BALANCE $ 1,676,725 $ 1,522,032 $ 1,833,889 $ 1,769,908 $ 247,876
Drainage Utility Summary
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
Drainage Maintenance 8.50 8.00 8.00 8.00 -
TOTAL 8.50 8.00 8.00 8.00 -
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