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9i0
<br /> 2023 Budget Summary
<br /> 2019 2020 2021 2022 2023 Chanee from 2022
<br /> Actual Actual Actual Budeet 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%
<br /> 99
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