FY25 Proposed Budget

Metro Planning Organization of Johnson County (2350) Fund Summary

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

438,462 $

534,206 $

480,081 $

537,564 $

437,564 $

437,564

Revenues:

Use Of Money And Property Interest Revenues

$

1,508

$

13,921

$

3,468

$

3,468

$

2,000

$

2,000

Intergovernmental Federal Intergovernmental Revenue

230,000 232,370

230,000 109,624

230,000 176,384

230,000 176,384

280,000 171,000

280,000 182,970

Local 28E Agreements

Miscellaneous Other Miscellaneous Revenue

954

17,626 371,171

5,500

135,500 545,352

15,000 468,000

15,000 479,970

Sub-Total Revenues

464,833

415,352

Transfers In:

Transfer-In from General Fund and RUT

390,715 390,715

401,943 401,943

414,653 414,653

449,383 449,383

394,600 394,600

406,500 406,500 886,470 886,824 886,824 437,210

Sub-Total Transfers In

Total Revenues & Transfers In

$

855,548 $

773,114 $

830,005 $

994,735 $

862,600 $

Expenditures:

Metro Planning Org of Johnson County

$ $ $

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

769,756 $ 769,756 $ 537,564 $

830,005 1,094,735 $ $ 830,005 1,094,735 $ $

862,600 $ 862,600 $ 437,564 $

Total Expenditures

Fund Balance, June 30

480,081 $

437,564 $

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

534,206 $

537,564 $

480,081 $

437,564 $

437,564 $

437,210

% of Revenues and Transfers In

62%

70%

58%

44%

51%

49%

388