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Park Dedication (Fund 451):
<br />Revenues
<br />3610 hivestment income
<br />3652 Park dedication fees
<br />Total revenue
<br />Operating expenses
<br />Operations (4350):
<br />Materials & supplies
<br />1230 Supplies, equip. < $5,000
<br />1600 Supplies, operating
<br />Total materials & supplies
<br />2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budget Request Dollar Percent
<br />4,555 5,091 3,194 500 500 0.00%
<br />38,576 114,972 - 3,000 3,000 0.00%
<br />43,131 120,063 3,194 3,500 3,500 0.00%
<br />- 748 0.00%
<br />7,016 - 0.00%
<br />7,016 748 0.00%
<br />Contractual services
<br />5110 Repairs, Buildings & Grounds 3,478 1,167 0.00%
<br />Total contractual services 3,478 1,167 0.00%
<br />Capital
<br />7050 Construction
<br />Total capital outlays
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />231,742 75,599 125,500 206,000 80,500 64.14%
<br />231,742 75,599 125,500 206,000 80,500 64.14%
<br />235,220 82,615 1,915 125,500 206,000 80,500 64.14%
<br />(192,089) 37,448 1,279 (122,000) (202,500) (80,500) 65.98%
<br />337,739 145,650 183,098 184,377 62,377 (122,000)-66.17%
<br />$ 145,650 $ 183,098 $ 184,377 $ 62,377 $(140,123) $(202,500)-324.64%
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