|
2022 Budget Summary
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />Change from 2021
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3514 Forfeitures
<br />16,731
<br />20,312
<br />22,816
<br />2,000
<br />2,000
<br />0.00%
<br />Total revenue
<br />16,731
<br />20,312
<br />22,816
<br />2,000
<br />2,000
<br />-
<br />0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />7,638
<br />2,305
<br />13,961
<br />7,700
<br />4,000
<br />(3,700)
<br />-48.05%
<br />1600 Supplies, operating
<br />785
<br />280
<br />6,900
<br />200
<br />200
<br />-
<br />0.00%
<br />Total materials & supplies
<br />8,423
<br />2,585
<br />20,861
<br />7,900
<br />4,200
<br />(3,700)
<br />-46.84%
<br />Contractual services
<br />3030 Other professional services
<br />7,846
<br />8,313
<br />5,391
<br />500
<br />500
<br />-
<br />0.00%
<br />Total contractual services
<br />7,846
<br />8,313
<br />5,391
<br />500
<br />500
<br />-
<br />0.00%
<br />Capital
<br />7030 Equipment
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total capital outlays
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total expenses
<br />16,269
<br />10,898
<br />26,252
<br />8,400
<br />4,700
<br />(3,700)
<br />-44.05%
<br />Net change in fund balance
<br />462
<br />9,414
<br />(3,436)
<br />(6,400)
<br />(2,700)
<br />3,700
<br />-57.81 %
<br />Fund balance, beginning year
<br />2,812
<br />3,274
<br />12,688
<br />9,252
<br />2,852
<br />(6,400)
<br />-69.17%
<br />Fund balance, end of year
<br />3,274
<br />12,688
<br />9,252
<br />2,852
<br />152
<br />(2,700)
<br />-94.67%
<br />49
<br />
|