Page 316 - FY 24 Budget Forecast at Adoption.xlsx
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SELF INSURANCE 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 $ 4,356,212 $ 5,315,511 $ 4,406,094 $ 4,707,586 $ (607,925)
EXPENDITURES 3,217,626 4,587,645 3,996,986 4,640,578 52,933
VARIANCE 1,138,586 727,866 409,108 67,008 (660,858)
FUND BALANCE $ 5,785,911 $ 6,513,777 $ 6,195,019 $ 6,262,027 $ (251,750)
Self Insurance Fund Summary
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
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 - - - - -
314
