FY24 Adopted 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

Other Financial Sources Sale Of Assets

-

-

-

-

-

-

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

378,577 378,577

390,715 390,715

399,039 399,039

414,653 414,653

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

Sub-Total Transfers In

Total Revenues & Transfers In

$

745,817 $

764,033 $

855,548 $

791,567 $

830,005 $

Expenditures:

Metro Planning Org of Johnson County

$ $ $

666,417 $ 666,417 $ 434,367 $

759,938 $ 759,938 $ 438,462 $

759,804 $ 759,804 $ 534,206 $

845,692 $ 845,692 $ 480,081 $

830,005 $ 830,005 $ 480,081 $

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