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2024 Budget Summary
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Change from 2023
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar Percent
<br />Park Dedication (Fund 451):
<br />Revenues
<br />3610 Investment income
<br />3,194
<br />(1,020)
<br />(14,627)
<br />500
<br />1,000
<br />500 100.00%
<br />3652 Park dedication fees
<br />-
<br />24,803
<br />425,945
<br />3,000
<br />3,000
<br />- 0.00%
<br />Total revenue
<br />3,194
<br />23,783
<br />411,318
<br />3,500
<br />4,000
<br />500 14.29%
<br />Operating expenses
<br />Operations (4350):
<br />Materials & supplies
<br />1230 Supplies, equip. < $5,000 748 2,719 8,520 - - 0.00%
<br />1600 Supplies, operating - - - - - - 0.00%
<br />Total materials & supplies 748 2,719 8,520 - - - 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 - 9,900 286,138 447,615 175,000 (272,615)-60.90%
<br />Total capital outlays - 9,900 286,138 447,615 175,000 (272,615)-60.90%
<br />Total expenses 1,915 12,619 294,658 447,615 175,000 (272,615)-60.90%
<br />Net change in fund balance 1,279 11,164 116,660 (444,115) (171,000) 273,115-61.50%
<br />Fund balance, beginning year 183,098 184,377 195,541 312,201 (131,914) (444,115)-142.25%
<br />Fund balance, end of year $ 184,377 $ 195,541 $ 312,201 $ (131,914) $ (302,914) $ (171,000) 129.63%
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