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2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Park Dedication (Fund 451):
<br />Revenues
<br />3610 Investment income 4,555 5,091 3,194 500 500 0.00%
<br />3652 Park dedication fees 38,576 114,972 3,000 3,000 0.00%
<br />Total revenue 43,131 120,063 3,194 3,500 3,500 0.00%
<br />Operating expenses
<br />Operations (4350):
<br />Materials & supplies
<br />1230 Supplies, equip. < $5,000 - 748 0.00%
<br />1600 Supplies, operating - 7,016 - 0.00%
<br />Total materials & supplies 7,016 748 0.00%
<br />Contractual services
<br />5110 Repairs, Buildings & Grounds 3,478 - 1,167 0.00%
<br />Total contractual services 3,478 1,167 0.00%
<br />Capital
<br />7050 Construction 231,742 75,599 - 125,500 202,000 76,500 60.96%
<br />Total capital outlays 231,742 75,599 125,500 202,000 76,500 60.96%
<br />Total expenses 235,220 82,615 1,915 125,500 202,000 76,500 60.96%
<br />Net change in fund balance (192,089) 37,448 1,279 (122,000) (198,500) (76,500) 62.70%
<br />Fund balance, beginning year 337,739 145,650 183,098 184,377 62,377 (122,000)-66.17%
<br />Fund balance, end of year $ 145,650 $ 183,098 $ 184,377 $ 62,377 $ (136,123) $ (198,500)-318.23%
<br />30
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