Page 360 - FY 24 Budget Forecast at Adoption.xlsx
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WASTEWATER 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 $ 169,749 $ - $ 178,082 $ - $ -
EXPENDITURES 3,365,700 - - - -
VARIANCE (3,195,951) - 178,082 - -
FUND BALANCE $ 949,959 $ 949,959 $ 1,128,041 $ 1,128,041 $ 178,082
Wastewater Impact Fee Summary
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
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 - - - - -
358
