FY2022

Activity Summary

Activity: Metro Planning Org of Jo Co (610810)

Fund: Metro Planning Org Of Johnson Cnty (2350) Department: Neighborhood and Development Services

Division: Metro Planning Org of Jo Co

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues & Transfers In:

Use Of Money And Property Interest Revenues Intergovernmental Fed Intergovnt Revenue

$

2,887

$

6,613

$

5,891

$

4,000

$

4,000

$

4,000

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

Local 28E Agreements

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

-

-

-

-

Transfer-In from General Fund and RUT

276,205

333,028

352,210

378,577

412,371

424,742

$

596,664

$

711,530

$

745,817

$

772,744

$

806,667

$

834,518

Total Revenues & Transfers In

Expenditures:

Personnel Services Supplies

$

461,062 120,118 10,159 591,338

$

495,221 120,183

$

547,022 108,173 11,223 666,417

$

640,337 131,745 12,534 784,616

$

666,629 135,981 11,141 813,751

$

686,628 138,701 11,364 836,692

3,221

Total Expenditures

$

$

618,626

$

$

$

$

Personnel Services - FTE

2018

2019

2020

2020

2022

Administrative Secretary

0.20

0.20

0.20

-

-

Development Services Assistant

-

-

-

0.20 3.00 1.00 1.00 5.20

0.20 3.00 1.00 1.00 5.20

Associate Planner Sr. Associate Planner

2.50 1.00 1.00 4.70

3.00 1.00 1.00 5.20

3.00 1.00 1.00 5.20

MPO Director

Total Personnel

327