Master Proposed Book FY2023

Division: Metro Planning Org of Jo Co Activity: Metro Planning Org of Jo Co (610810)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projected

Revenues & Transfers In:

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

-

-

-

-

399,039

Transfer-In from General Fund and RUT

333,028

352,210

378,577

412,371

411,010

Total Revenues & Transfers In

$

791,567

$

711,530

$

745,817

$

764,033

$

806,667

$

819,057

Expenditures:

$

690,212 138,285 17,195 845,692

Personnel Services Supplies

$

495,221 120,183

$

547,022 108,173 11,223 666,417

$

621,020 125,281 13,637 759,938

$

666,629 135,981 11,141 813,751

$

710,918 141,051 17,539 869,508

3,221

Total Expenditures

$

$

618,626

$

$

$

$

Personnel Services - FTE

2019

2020

2021

2022

2023

-

Administrative Secretary

0.20

0.20

-

-

0.20 3.00 1.00 1.00 5.20

Development Services Assistant

-

-

0.20 3.00 1.00 1.00 5.20

0.20 3.00 1.00 1.00 5.20

Associate Planner Sr. Associate Planner

3.00 1.00 1.00 5.20

3.00 1.00 1.00 5.20

MPO Director

Total Personnel

397