Page 280 - FY 24 Budget Forecast at Adoption.xlsx
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PUBLIC EDUCATION AND GOVERNMENT CABLE FRANCHISE
FEE 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 $ 89,155 $ 73,125 $ 94,810 $ 88,676 $ 15,551
EXPENDITURES 124,883 147,500 95,000 135,000 (12,500)
VARIANCE (35,728) (74,375) (190) (46,324) 28,051
FUND BALANCE $ 549,791 $ 475,416 $ 549,601 $ 503,277 $ 27,861
PEG Channel Summary
600,000
500,000
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 fund - - - - -
TOTAL - - - - -
278
