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2021to2022 2021to2022
<br />2019 2020 2021 2022 Increase Increase
<br />INTERNALSERVICEFUNDS Actual Actual Budget Budget (Decrease) (Decrease)
<br />REVENUES
<br />Investment Earnings 11,738$10,442$1,700$1,850$150$8.82%
<br />Miscellaneous 26,20125,346 Ͳ Ͳ ͲN/A
<br />Interfund Services 583,133505,707628,280634,4306,1500.98%
<br />TOTAL REVENUES 621,073$541,495$629,980$636,280$6,300$1.00%
<br />EXPENSES
<br />Personnel Expenses 30,218$3,942$5,630$ Ͳ$(5,630)$ Ͳ100.00%
<br />Supplies and Materials 116,494101,556142,400138,900(3,500) Ͳ2.46%
<br />Other Services and Charges 526,564548,832498,540509,48010,9402.19%
<br />Capital Expenditures Ͳ Ͳ Ͳ Ͳ ͲN/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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