Page 356 - FY 24 Budget Forecast at Adoption.xlsx

PARK DEVELOPMENT 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 $ (46) $ - $ 23 $ - $ -
EXPENDITURES - - - - -
VARIANCE (46) - 23 - -

FUND BALANCE $ 1,222 $ 1,222 $ 1,245 $ 1,245 $ 23

Park Development Fee Summary
2,000

1,000

-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
REVENUES EXPENDITURES VARIANCE VARIANCE 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 - - - - -

354