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10-11-2023 Workshop Packet
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10-11-2023 Workshop Packet
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1/17/2024 10:42:49 AM
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1/17/2024 10:24:32 AM
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Capital Fund 456 - Park LandSource2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Other Uses(284) (304) (324) (344) (364)Audit Fees(384) (404) (424) (444) (464)(284) (304) (324) (344) (364)Total (384) (404) (424) (444) (464)(1,431,784) (10,304) (205,324) (306,844) (5,364)Total Expenditures and Uses(5,384) (5,404) (170,424) (5,444) (60,464)550,186 552,682 360,158 65,114 70,050Ending Balance(1,411,984) 2,496 (192,524) (295,044) 4,936Change in Fund Balance5,016 4,996 (160,024) 4,556 (50,464)75,066 80,062 (79,962) (75,406) (125,870)Monday, September 25, 2023Page 2Produced Using the Plan-It CIP Software
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