FY2023 Adopted Budget

Emergency Management and will eliminate the need for the non-public safety radio system activity and related chargeback. Unassigned fund balance is projected to start decreasing in future years as well to $3,152,784 in fiscal year 2023 and $448,678 in fiscal year 2024. This increase is due to the projected transfers to the Capital Projects fund for the replacement of the Equipment Maintenance Facility. Total fund balance is projected to be $18,563,011 in fiscal year 2022, an increase of $533,814 or 2.96% over the previous fiscal year. The increase in fund balance is due to an increase in the accumulation of funds for equipment and vehicle replacement. In fiscal year 2023, the total fund balance is expected to grow by $981,851 or 5.29% which is due to an increase in the equipment replacement reserves. Fund balance growth is expected to decrease in fiscal year 2024 due to the previously mentioned capital project transfers.

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