FY2022

Other Shared Revenue (2300) Fund Summary

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

2,639

$

82,485

$

3,968

$

(17,584)

$

2,639

$

2,639

Revenues:

Intergovernmental

$

- -

Fed Intergovnt Rev Disaster Assistance

$

201,484 26,865

$

- -

$

12,500

$

- -

$

- -

-

Miscellaneous

Contrib & Donations

41,740 270,089

8,333 8,333

-

39,927 39,927

- -

- -

Sub-Total Revenues

12,500

Transfers In:

- -

Misc Transfers In

(15,185) (15,185)

- -

9,533 9,533

- -

- -

Sub-Total Transfers In

Total Revenues & Transfers In

$

-

$

254,904

$

8,333

$

22,033

$

39,927

$

-

Expenditures:

$

- - - - -

Personnel Services Supplies

$

1,409

$

2,634

$

458

$

-

$

- - - - -

124,107

26,554

1,351

39,927

4,905

697

- -

- -

Capital Outlay

203,000 333,421

-

Sub-Total Expenditures

29,885

1,810

39,927

Total Expenditures

$

-

$

333,421

$

29,885

$

1,810

$

39,927

$

-

Fund Balance, June 30

$

2,639

$

3,968

$

(17,584)

$

2,639

$

2,639

$

2,639

-

Restricted / Committed /Assigned

-

-

-

-

-

Unassigned Balance

$

2,639

$

3,968

$

(17,584)

$

2,639

$

2,639

$

2,639

% of Revenues & Transfers In

100%

2%

-211% 300%

200%

400%

318