Page 286 - FY 24 Budget Forecast at Adoption.xlsx
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TAX INCREMENT REINVESTMENT ZONE #2 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 $ - $ 63,255 $ 54,837 $ 310,626 $ 247,371
EXPENDITURES - - - - -
VARIANCE - 63,255 54,837 310,626 247,371
FUND BALANCE $ – $ 63,255 $ 54,837 $ 365,463 $ 302,208
TIRZ 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 fund - - - - -
TOTAL - - - - -
284
