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2023 Budget Summary
<br />2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Budget Budget Request Dollar Percent
<br />Street Improvement (Fund 485):
<br />Revenues
<br />3101 Property taxes 139,666 151,111 149,942 150,000 150,000 - 0.00%
<br />3180 Franchise fee 308,835 301,756 335,107 305,000 330,000 25,000 8.20%
<br />3352 MSA street construction 407,880 484,789 408,790 405,000 435,000 30,000 7.41%
<br />3550 Spec assessmt prepayment 17,017 26,042 21,007 15,000 15,000 - 0.00%
<br />3610 Investment income 60,850 42,740 (14,196) 5,000 5,000 - 0.00%
<br />3680 Other revenue - 1,924 - - - - 0.00%
<br />3972 Transfer from other funds - - - - 1,500,000 1,500,000 0.00%
<br />3993 Bond proceeds - - - - - - 0.00%
<br /> Total revenue 934,248 1,008,362 900,650 880,000 2,435,000 1,555,000 176.70%
<br />Operating expenses
<br />Operations (4470):
<br />Contractual services
<br />3030 Other professional services 236,424 24,706 162,295 - - - 0.00%
<br />Total contractual services 236,424 24,706 162,295 - - - 0.00%
<br />Capital
<br />7050 Construction 292,940 579,516 380,702 2,910,000 2,483,157 (426,843) -14.67%
<br />Total capital outlays 292,940 579,516 380,702 2,910,000 2,483,157 (426,843) -14.67%
<br />Other
<br />9900 Transfer out - 701,000 - - - - 0.00%
<br />Total other - 701,000 - - - - 0.00%
<br />Total expenses 529,364 1,305,222 542,997 2,910,000 2,483,157 (426,843) -14.67%
<br />Net change in fund balance 404,884 (296,860) 357,653 (2,030,000) (48,157) 1,981,843 -97.63%
<br />Fund balance, beginning year 1,742,890 2,147,774 1,850,914 2,208,567 178,567 (2,030,000) -91.91%
<br />Fund balance, end of year 2,147,774$ 1,850,914$ 2,208,567$ 178,567$ 130,410$ (48,157)$ -26.97%
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