FY2024 Proposed Budget

Metro Planning Organization of Johnson County (2350) Fund Summary

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

354,968

$

434,367

$

438,462

$

534,206

$

480,081

$

480,081

Revenues:

Use Of Money And Property Interest Revenues

$

5,891

$

1,842

$

1,508

$

1,840

$

3,468

$

3,468

Intergovernmental Federal Intergovernmental Revenue

230,000 147,187

230,000 153,614

230,000 232,370

230,000 155,188

230,000 176,384

230,000 194,022

Local 28E Agreements

Miscellaneous Other Miscellaneous Revenue

10,529

-

954

5,500

5,500

5,500

Sub-Total Revenues

393,607

385,456

464,833

392,528

415,352

432,990

Transfers In:

Transfer-In from General Fund and RUT

352,210 352,210 745,817 666,417 666,417 434,367

378,577 378,577 764,033 759,938 759,938 438,462

390,715 390,715 855,548 759,804 759,804 534,206

399,039 399,039 791,567 845,692 845,692 480,081

414,653 414,653 830,005 830,005 830,005 480,081

424,912 424,912 857,902 853,258 853,258 484,726

Sub-Total Transfers In

Total Revenues & Transfers In

$

$

$

$

$

$

Expenditures:

Metro Planning Org of Johnson County

$ $ $

$ $ $

$ $ $

$ $ $

$ $ $

$ $ $

Total Expenditures

Fund Balance, June 30

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

434,367

$

438,462

$

534,206

$

480,081

$

480,081

$

484,726

% of Revenues and Transfers In

58%

57%

62%

61%

58%

57%

394