FY 23 Approved Budget Book
DEDICATED RECORDATION TAX STATEMENT OF ESTIMATED UNAPPROPRIATED FUND BALANCE
BOARD OF EDUCATION
PARKS & RECREATION
WATERSHED MANAGEMENT
UNDESIGNATED RECORDATION TAX FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2021
4,340,791
2,676,739
11,402,500
Plus Fiscal Year 2022 Estimated Recordation Tax Revenues
16,869,225
4,217,305
4,217,305
Plus Fiscal Year 2022 Estimated Other Revenue
400,000
0
20,760
Less Fiscal Year 2022 Estimated Expenditures
(11,800,000)
(3,245,000)
(1,669,805)
ESTIMATED RECORDATION TAX FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2022
9,410,016
3,649,044
14,000,000
Plus Fiscal Year 2023 Estimated Revenues:
Plus Fiscal Year 2023 Estimated Recordation Tax Revenues
13,400,000
3,300,000
3,300,000
Plus Fiscal Year 2022 Estimated Other Revenue
0
0
50,000
Less Fiscal Year 2023 Estimated Expenditures
(18,700,000)
(2,495,000)
(5,750,000)
ESTIMATED RECORDATION TAX FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2023
4,110,016
4,454,044
11,600,000
813
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