Page 354 - FY 24 Budget Forecast at Adoption.xlsx

ROADWAY IMPACT 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 $ 299,729 $ - $ 260,466 $ - $ -
EXPENDITURES 68,680 5,000,000 5,000,000 512,500 (4,487,500)
VARIANCE 231,049 (5,000,000) (4,739,534) (512,500) 4,487,500
FUND BALANCE $ 8,836,317 $ 3,836,317 $ 4,096,783 $ 3,584,283 $ (252,034)

Roadway Impact Fee Summary
10,000,000
9,000,000

8,000,000
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 - - - - -

352