Page 72 - FY 24 Budget Forecast at Adoption.xlsx
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OTHER OPERATING FUNDS
The Other Operating Funds of the city include funds that are intended to be self-sufficient and/or have
been created for a specific purpose as denoted by the name of the fund. A summary is provided below
for these funds.
Other Funds Overview
$8,000,000
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
Revenues Expenditures
Drainage
FY 2023-24 Revenues $1,554,275
Compared to $ Growth % Growth
FY 2022-23 Budget $32,493 2.1 %
FY 2022-23 Projection $(27,268) (1.7) %
FY 2023-24 Expenditures $1,618,256
Compared to $ Growth % Growth
FY 2022-23 Budget $(58,219) (3.5) %
FY 2022-23 Projection $193,877 13.6 %
Revenues – Expenditures $(63,981)
Drainage utility fees account for 98% of the revenues to this fund. FY 2023-24 includes the one-time
funding for the Woods Drive project of $200,000, Stream Bank Erosion project of $50,000, and an
increase to landscape services of $40,000. FY 2022-23 included one-time capital project fund transfers
for the Nightingale culvert project for $325,000.
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