Page 284 - FY 24 Budget Forecast at Adoption.xlsx

STREET AND SIDEWALK IMPROVEMENTS 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 $ 2,300,677 $ 2,110,555 $ 2,339,606 $ 2,356,897 $ 246,342
EXPENDITURES 1,800,057 2,110,000 2,110,000 2,605,414 495,414

VARIANCE 500,620 555 229,606 (248,517) (249,072)
FUND BALANCE $ 1,641,154 $ 1,641,709 $ 1,870,760 $ 1,622,243 $ (19,466)

Street Maintenance Summary
3,000,000

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
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
-
TOTAL - - - - -

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