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Street Improvement (Fund 485):
<br />Revenues
<br />3101 Property taxes
<br />3180 Franchise fee
<br />3352 MSA street construction
<br />3550 Spec assessmt prepayment
<br />3610 Investment income
<br />3680 Other revenue
<br />Total revenue
<br />Operating expenses
<br />Operations (4470):
<br />Contractual services
<br />3030 Other professional services
<br />Total contractual services
<br />Capital
<br />7050 Construction
<br />Total capital outlays
<br />Other
<br />9900 Transfer out
<br />Total other
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budget Re nest Dollar Percent
<br />-
<br />139,666
<br />151,111
<br />150,000
<br />150,000
<br />0.00%
<br />338,760
<br />308,835
<br />301,756
<br />305,000
<br />305,000
<br />0.00%
<br />406,576
<br />407,880
<br />484,789
<br />275,000
<br />405,000
<br />130,000 47.27%
<br />19,699
<br />17,017
<br />26,042
<br />15,000
<br />15,000
<br />- 0.00%
<br />33,159
<br />60,850
<br />42,740
<br />15,000
<br />5,000
<br />(10,000)-66.67%
<br />-
<br />-
<br />1,924
<br />-
<br />-
<br />- 0.00%
<br />798,194
<br />934,248
<br />1,008,362
<br />760,000
<br />880,000
<br />120,000 15.79%
<br />6,692 236,424 24,706 0.00%
<br />6,692 236,424 24,706 0.00%
<br />952,364 292,940 579,516 347,260 2,910,000 2,562,740 737.99%
<br />952,364 292,940 579,516 347,260 2,910,000 2,562,740 737.99%
<br />- - 701,000 - - - 0.00%
<br />- - 701,000 - - - 0.00%
<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 />79
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