Page 276 - FY 24 Budget Forecast at Adoption.xlsx

RECREATION SPECIAL REVENUE 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 $ 288,089 $ 361,206 $ 351,356 $ 375,779 $ 14,573

EXPENDITURES 262,775 348,657 277,221 378,662 30,005

VARIANCE 25,314 12,549 74,135 (2,883) (15,432)
FUND BALANCE $ 290,265 $ 302,814 $ 364,400 $ 361,517 $ 58,703

Park and Recreation Special Revenue Summary
400,000

300,000

200,000

100,000

-
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:
No personnel for this division
TOTAL - - - - -

274