|
2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budeet, Re nest Dollar Percent
<br />Street Improvement (Fund 485):
<br />Revenues
<br />3101 Property taxes 139,666 151,111 150,000 150,000 - 0.00%
<br />3180 Franchise fee 338,760 308,835 301,756 305,000 305,000 - 0.00%
<br />3352 MSA street construction 406,576 407,880 484,789 275,000 405,000 130,000 47.27%
<br />3550 Spec assessmt prepayment 19,699 17,017 26,042 15,000 15,000 - 0.00%
<br />3610 Investment income 33,159 60,850 42,740 15,000 5,000 (10,000)-66.67%
<br />3680 Other revenue - - 1,924 - - - 0.00%
<br />Total revenue 798,194 934,248 1,008,362 760,000 880,000 120,000 15.79%
<br />Operating expenses
<br />Operations (4470):
<br />Contractual services
<br />3030 Other professional services 6,692 236,424 24,706 0.00%
<br />Total contractual services 6,692 236,424 24,706 0.00%
<br />Capital
<br />7050 Construction 952,364 292,940 579,516 347,260 2,910,000 2,562,740 737.99%
<br />Total capital outlays 952,364 292,940 579,516 347,260 2,910,000 2,562,740 737.99%
<br />Other
<br />9900 Transfer out - 701,000 - 0.00%
<br />Total other 701,000 0.00%
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />959,056 529,364 1,305,222 347,260 2,910,000 2,562,740 737.99%
<br />(160,862) 404,884 (296,860) 412,740 (2,030,000) (2,442,740)-591.84%
<br />1,903,752 1,742,890 2,147,774 1,850,914 2,263,654 412,740 22.30%
<br />$1,742,890 $2,147,774 $1,850,914 $2,263,654 $ 233,654 $(2,030,000)-89.68%
<br />36
<br />
|