FY26 Proposed Budget

Metro Planning Organization of Johnson County (2350) Fund Summary

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

534,206 $

537,564 $

437,564 $

633,509 $

515,399 $

510,399

Revenues:

Use Of Money And Property Interest Revenues

13,921

29,888

2,000

2,000

2,000

2,000

Intergovernmental Federal Intergovernmental Revenue

230,000 109,624

230,000 170,910

280,000 171,000

280,000 171,000

280,000 172,100

280,000 184,147

Local 28E Agreements

Miscellaneous Other Miscellaneous Revenue

17,626 371,171

143,569 574,367

15,000 468,000

15,000 468,000

15,000 469,100

15,000 481,147

Sub-Total Revenues

Transfers In:

Transfer-In from General Fund and RUT

401,943 401,943

424,378 424,378

394,600 394,600

394,600 394,600

398,500 398,500

411,500 411,500 892,647 897,044 897,044 506,002

Sub-Total Transfers In

Total Revenues & Transfers In

$

773,114 $

998,745 $

862,600 $

862,600 $

867,600 $

Expenditures:

Metro Planning Org of Johnson County

769,756

902,800

862,600

980,710

872,600

Total Expenditures

$

769,756 $

902,800 $

862,600 $

980,710 $

872,600 $

Fund Balance, June 30

537,564

633,509

437,564

515,399

510,399

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

537,564 $

633,509 $

437,564 $

515,399 $

510,399 $

506,002

% of Revenues and Transfers In

70%

63%

51%

60%

59%

57%

389