FY 23 APPROVED CAPITAL BUDGET

DEDICATED IMPACT FEE STATEMENT OF ESTIMATED UNAPPROPRIATED FUND BALANCE

BOARD OF EDUCATION

UNDESIGNATED IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT JUNE 30, 2021

0

Plus Fiscal Year 2022 Estimated Impact Fee Revenues

3,500,000

Less Fiscal Year 2022 Estimated Expenditures

(3,500,000)

ESTIMATE IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT JUNE 30, 2022

0

Plus Fiscal Year 2023 Estimated Revenues:

Fiscal Year 2023 Impact Fee Revenues

3,500,000

Less Fiscal Year 2023 Estimated Expenditures

(3,500,000)

ESTIMATED IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT JUNE 30, 2023

0

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