Page 282 - FY 24 Budget Forecast at Adoption.xlsx
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COMMUNITY CLEAN-UP 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 $ 37,466 $ 36,697 $ 44,523 $ 42,182 $ 5,485
EXPENDITURES - 36,500 36,500 38,100 1,600
VARIANCE 37,466 197 8,023 4,082 3,885
FUND BALANCE $ 402,645 $ 402,842 $ 410,668 $ 414,750 $ 11,908
Community Clean-Up Summary
450,000
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
-
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 - - - - -
280
