FY 23 Approved Budget Book

DEDICATED TRANSFER TAX STATEMENT OF ESTIMATED UNAPPROPRIATED FUND BALANCE

AGRICULTURAL PRESERVATION

BOARD OF EDUCATION

TOTAL FUND BALANCE AT June 30, 2021

52,977,156

3,732,955

Plus Fiscal Year 2022 Estimated Revenues:

Transfer Tax

2022 Transfer Tax Receipts

14,565,775

14,565,775

Other Revenues

479,000

0

Less Fiscal Year 2022 Estimated Expenditures

(25,479,000) (25,842,931)

(8,000,000)

Less: Committed Fund Balance Designated for Other Purposes

0

UNDESIGNATED TRANSFER TAX FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2022

1,670,000

10,298,730

Plus Fiscal Year 2023 Estimated Revenues:

Transfer Tax

2023 Transfer Tax receipts

11,000,000

11,000,000

Other Revenue

500,000

0

Less Fiscal Year 2023 Estimated Expenditures

(2,700,000)

(15,300,000)

ESTIMATED TRANSFER TAX FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2023

1,200,000

5,998,730

814