FY27 Proposed Budget

Metro Planning Organization of Johnson County (2350) Fund Summary

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Fund Balance, July 1

$

537,564 $

633,509 $

515,399 $

577,635 $

572,635 $

542,635

Revenues:

Use Of Money And Property Interest Revenues

29,888

23,748

2,000

2,000

5,900

5,900

Intergovernmental Federal Intergovernmental Revenue

230,000 170,910

280,000 176,988

280,000 172,100

580,000 172,100 12,000

310,000 161,500

310,000 172,800

Local 28E Agreements

Other State Grants

-

3,430

-

-

-

Miscellaneous Other Miscellaneous Revenue

143,569 574,367

14,061 498,227

15,000 469,100

78,000 844,100

14,100 491,500

14,100 502,800

Sub-Total Revenues

Transfers In:

Transfer-In from General Fund and RUT

424,378 424,378

394,600 394,600

398,500 398,500

398,500 398,500

398,800 398,800

417,400 417,400 920,200 946,100 946,100 516,735

Sub-Total Transfers In

Total Revenues & Transfers In

$

998,745 $

892,827 $

867,600 1,242,600 $ $

890,300 $

Expenditures:

Metro Planning Org of Johnson County

902,800

948,701

872,600 1,247,600 872,600 1,247,600 $ $

920,300

Total Expenditures

$

902,800 $

948,701 $

920,300 $

Fund Balance, June 30

633,509

577,635

510,399

572,635

542,635

Restricted / Committed /Assigned

-

-

-

-

-

-

Unassigned Balance

$

633,509 $

577,635 $

510,399 $

572,635 $

542,635 $

516,735

% of Revenues and Transfers In

63%

65%

59%

46%

61%

56%

Division: Metro Planning Org of Jo Co Activity: Metro Planning Org of Jo Co (610810) Neighborhood and Development Services Department

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projected

Revenues & Transfers In:

Use Of Money And Property Interest Revenues

29,888

23,748

2,000

2,000

5,900

5,900

Intergovernmental Federal Intergovernmental Revenue

310,000 161,500

230,000 170,910

280,000 176,988

280,000 172,100

580,000 172,100 12,000

310,000 172,800

Local 28E Agreements

Other State Grants

-

3,430

-

-

-

Miscellaneous Other Miscellaneous Revenue

143,569

14,061

15,000

78,000

14,100

14,100

Transfer-In from General Fund and RUT

424,378

394,600

398,500

398,500

398,800

417,400

$

998,745 $

892,827 $

867,600 1,242,600 $ $

890,300 $

920,200

Total Revenues & Transfers In

Expenditures: Personnel

740,700 163,800 15,800

600,333 293,117

667,301 272,738

699,200 163,400 10,000

699,200 538,400 10,000

762,900 167,100 16,100 946,100

Services Supplies

9,350

8,662

Total Expenditures

$

902,800 $

948,701 $

872,600 1,247,600 $ $

920,300 $

Personnel Services - FTE

2024 3.00 0.20 1.00 1.00 5.20

2025 3.00 0.20 1.00 1.00 5.20

2026 3.00 0.20 1.00 1.00 5.20

2026 3.00 0.20 1.00 1.00 5.20

2027 3.00 0.20 1.00 1.00 5.20

Associate Planner

Development Services Assistant

MPO Director

Sr. Associate Planner

Total Personnel

348