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Excess Fund Balance Available Funds over 50% -B -A481,588 1,096,635 938,318 736,550 50% of Total Expenditures -B 1,492,486 1,492,486 1,725,611 1,777,379 Total Expenditures and Transfers
<br /> 2,984,972 2,984,972 3,451,221 3,554,758 Transfers 285,933 338,640 388,800 400,464 New Budget -Expenditures 2,699,039 2,646,332 3,062,421 3,154,294 Unassigned Fund Balance -A 1,974,074
<br /> 2,589,121 2,663,929 2,513,929 Spendable -Less Non(45,051)(21,657)(207,269)Estimated2 -12/31/xx-Fund Balance 2,019,125 2,610,778 2,871,198 2023202420252026
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