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2023 Budget Summary
<br />2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Park Dedication (Fund 451):
<br />Revenues
<br />3610 Investment income 5,091 3,194 (1,020) 500 500 - 0.00%
<br />3652 Park dedication fees 114,972 - 24,803 3,000 3,000 - 0.00%
<br /> Total revenue 120,063 3,194 23,783 3,500 3,500 - 0.00%
<br />Operating expenses
<br />Operations (4350):
<br />Materials & supplies
<br />1230 Supplies, equip. < $5,000 - 748 2,719 - - - 0.00%
<br />1600 Supplies, operating 7,016 - - - - - 0.00%
<br />Total materials & supplies 7,016 748 2,719 - - - 0.00%
<br />Contractual services
<br />5110 Repairs, Buildings & Grounds - 1,167 - - - - 0.00%
<br />Total contractual services - 1,167 - - - - 0.00%
<br />Capital
<br />7050 Construction 75,599 - 9,900 236,553 316,000 79,447 33.59%
<br />Total capital outlays 75,599 - 9,900 236,553 316,000 79,447 33.59%
<br />Total expenses 82,615 1,915 12,619 236,553 316,000 79,447 33.59%
<br />Net change in fund balance 37,448 1,279 11,164 (233,053) (312,500) (79,447) 34.09%
<br />Fund balance, beginning year 145,650 183,098 184,377 195,541 (37,512) (233,053) -119.18%
<br />Fund balance, end of year 183,098$ 184,377$ 195,541$ (37,512)$ (350,012)$ (312,500)$ 833.06%
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