Master Proposed Book FY2023

Metro Planning Organization of Johnson County (2350) Fund Summary

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Fund Balance, July 1

$

431,378

$

262,063

$

354,968

$

434,367

$

438,462

$

377,253

Revenues:

Use Of Money And Property Interest Revenues

$

1,840

$

6,613

$

5,891

$

1,842

$

4,000

$

1,840

Intergovernmental Federal Intergovernmental Revenue

230,000 155,188

230,000 135,308

230,000 147,187

230,000 153,614

230,000 154,796

230,000 170,707

Local 28E Agreements

Miscellaneous Other Miscellaneous Revenue

5,500

6,550

10,529

-

5,500

5,500

Other Financial Sources Sale Of Assets

32

-

-

-

-

-

Sub-Total Revenues

392,528

378,503

393,607

385,456

394,296

408,047

Transfers In:

399,039 399,039 791,567 845,692 845,692 377,253

Transfer-In from General Fund and RUT

333,028 333,028 711,530 618,626 618,626 354,968

352,210 352,210 745,817 666,417 666,417 434,367

378,577 378,577 764,033 759,938 759,938 438,462

412,371 412,371 806,667 813,751 813,751 431,378

411,010 411,010 819,057 869,508 869,508 326,802

Sub-Total Transfers In

Total Revenues & Transfers In

$

$

$

$

$

$

Expenditures:

$ $ $

Metro Planning Org of Johnson County

$ $ $

$ $ $

$ $ $

$ $ $

$ $ $

Total Expenditures Fund Balance, June 30

-

Restricted / Committed /Assigned

-

-

-

-

-

Unassigned Balance

$

377,253

$

354,968

$

434,367

$

438,462

$

431,378

$

326,802

%of Revenues and Transfers In

48%

50%

58%

57%

53%

40%

396