Master Proposed Book FY2023

Other Shared Revenue (2300) Fund Summary

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

(5,194)

$

3,968

$

(17,584)

$

2,639

8,813,344 $

$

(5,194)

Revenues:

Intergovernmental Federal Intergovernmental Revenue

$

- -

$

- -

$

12,500

9,162,595 $

9,994,457 $

$

- -

Disaster Assistance

-

-

27,043

Miscellaneous Contributions & Donations

8,333 8,333

-

-

-

- -

- -

Sub-Total Revenues

12,500

9,162,595

10,021,499

Transfers In:

- - - - - - - - -

Miscellaneous Transfers In

- -

9,533 9,533

- -

35,536 35,536

- - - - - - - - -

Sub-Total Transfers In

Total Revenues & Transfers In

$

$

8,333

$

22,033

9,162,595 $

10,057,035 $

$

Expenditures:

$

Personnel Services Supplies

$

2,634

$

458

$

-

$

-

$

26,554

1,351

351,891

18,625,573

697

- -

- -

-

Capital Outlay

-

250,000

Sub-Total Expenditures

29,885 29,885

1,810 1,810 2,639

351,891 351,891

18,875,573

Total Expenditures Fund Balance, June 30

$ $

$ $

$ $

$

18,875,573 $

$ $

(5,194)

(17,584)

8,813,344 $

$

(5,194)

(5,194)

-

Restricted / Committed /Assigned

-

-

-

-

-

Unassigned Balance

$

(5,194)

$

(17,584)

$

2,639

8,813,344 $

$

(5,194)

$

(5,194)

%of Revenues & Transfers In

100%

-211%

300%

300%

200%

400%

394