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2022 Adopted Budget
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2022 Adopted Budget
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10/7/2025 4:12:17 PM
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10/7/2025 4:11:31 PM
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Financial/Accounting
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FIN01310
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BUDGET
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PERMANENT
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BUDGET: <br />403 SCHBNEVIANBOADIMPROVBdBNr <br />FEVMUEBUDGET <br />1111M020 <br />101NM21 <br />ACCT <br />2019 <br />2D20 <br />2022 ' <br />11/30121 <br />2022 <br />% <br /># ACCOUNT DESCRPTON <br />ACTUAL <br />ACTUAL <br />ADOPTED r <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SFECALASSESSMBNTS <br />M101 SPECIAL ASSESSMENTS-Wffl N <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />000% <br />36102 SPE AL ASSESSMENTS - MINOUENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />36103 PENALTIES&INTEREST <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />36104, SPECAL ASSESSIWNTS- PREPAIDISNR <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTALSR3;IALASSESShi-MS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0,00% <br />MSCALANEOU$ <br />' W2101NTERMTFAMINGS <br />1,012 <br />0 <br />250 <br />0 <br />0 <br />-100,00% <br />36200 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />39100 BOND IMDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />39200 TRANSFEFS IN <br />0 <br />2.210 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL MSCB.LANEOUR <br />$1,012 <br />$2,210 <br />$250 <br />$0 <br />$0 <br />-100A0% <br />TOTAL REVENUES <br />$1,012 <br />$2,210 <br />$250 <br />$0 <br />$0 <br />-100.00% <br />IXPENIXNREBUOGET <br />OTHER SERVICES & CHARGES <br />302 <br />ENGINE MFEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />304 <br />LEGAL FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTfEN SERVICES&CHARGES <br />$0 <br />$0 <br />$D <br />$0 <br />$0 <br />0,00% <br />CAPITAL OUTLAY- <br />531 <br />OTHEiIM OVBvBdFS <br />58,890 <br />0 <br />0 <br />0 <br />0 <br />000% <br />720 <br />OPFRATIIJGIMNSFBYS <br />0 <br />0 <br />0 <br />0 <br />0 <br />9.00% <br />TOTAL CAPITAL OUTLAY <br />$58.890 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL EXFENWURES <br />$58,890 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />FUND BALANCE-AANUARY 1 <br />$55,668 <br />($2,210) <br />$0 <br />$0 <br />$0 <br />B(CESSR BRUE OVER al BN IRFS <br />($57,878) <br />$2,210 <br />$250 <br />$0 <br />$0 <br />FUTUREIMPACTS: <br />There are no future impacts at this time for this fund. <br />47 <br />
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