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2021 to 2022 2021 to 2022
<br />2019 2020 2021 2022 Increase Increase
<br />INTERNAL SERVICE FUNDS Actual Actual Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Investment Earnings 11,738$ 10,442$ 1,700$ 1,850$ 150$ 8.82%
<br />Miscellaneous 26,201 25,346 ‐ ‐ ‐ N/A
<br />Interfund Services 583,133 505,707 628,280 634,430 6,150 0.98%
<br />TOTAL REVENUES 621,073$ 541,495$ 629,980$ 636,280$ 6,300$ 1.00%
<br />EXPENSES
<br />Personnel Expenses 30,218$ 3,942$ 5,630$ ‐$ (5,630)$ ‐100.00%
<br />Supplies and Materials 116,494 101,556 142,400 138,900 (3,500) ‐2.46%
<br />Other Services and Charges 526,564 548,832 498,540 509,480 10,940 2.19%
<br />Capital Expenditures ‐ ‐ ‐ ‐ ‐ N/A
<br />TOTAL EXPENSES 673,275$ 654,330$ 646,570$ 648,380$ 1,810$ 0.28%
<br />NET CHANGES IN FUND BALANCE (52,203)$ (112,835)$ (16,590)$ (12,100)$ 4,490$
<br />FUND BALANCE JANUARY 1, 384,213$ 332,010$ 219,175$ 176,125$
<br />FUND BALANCE DECEMBER 31 332,010$ 219,175$ 202,585$ 164,025$
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