Page 358 - FY 24 Budget Forecast at Adoption.xlsx
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WATER 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 $ 199,740 $ - $ 348,422 $ - $ -
EXPENDITURES - - - - -
VARIANCE 199,740 - 348,422 - -
FUND BALANCE $ 1,225,644 $ 1,225,644 $ 1,574,066 $ 1,574,066 $ 348,422
Water Impact Fee Summary
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
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 - - - - -
356
