FY2022

Metro Planning Organization of Johnson County (2350) Fund Summary

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

256,738

$

262,063

$

354,968

$

434,367

$

422,495

$

415,411

Revenues:

Use Of Money And Property Interest Revenues

$

2,887

$

6,613

$

5,891

$

4,000

$

4,000

$

4,000

Intergovernmental

Fed Intergovnt Rev Local 28E Agreements

51,500 110,774 148,500

230,000 135,308

230,000 147,187

230,000 153,617

230,000 154,796

230,000 170,276

Other State Grants

-

-

-

-

-

Miscellaneous

Other Misc Revenue Other Financial Sources Sale Of Assets

6,794

6,550

10,529

6,550

5,500

5,500

4

32

-

-

-

-

Sub-Total Revenues

320,459

378,503

393,607

394,167

394,296

409,776

Transfers In:

Transfer-In from General Fund and RUT

276,205 276,205

333,028 333,028

352,210 352,210

378,577 378,577

412,371 412,371

424,742 424,742

Sub-Total Transfers In

Total Revenues & Transfers In

$

596,664

$

711,530

$

745,817

$

772,744

$

806,667

$

834,518

Expenditures:

Metro Planning Org of Johnson County

$ $

591,338 591,338

$ $

618,626 618,626

$ $

666,417 666,417

$ $

784,616 784,616

$ $

813,751 813,751

$ $

836,692 836,692

Total Expenditures

Fund Balance, June 30

$

262,063

$

354,968

$

434,367

$

422,495

$

415,411

$

413,237

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

262,063

$

354,968

$

434,367

$

422,495

$

415,411

$

413,237

% of Revenues and Transfers In

44%

50%

58%

55%

51%

50%

320