FY 24 APPROVED OPERATING BUDGET

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, 2022

8,792,817

3,513,606

11,318,662

Plus Fiscal Year 2023 Estimated Recordation Tax Revenues

12,000,600

2,999,700

2,999,700

Plus Fiscal Year 2023 Estimated Other Revenue

0

0

350,300

Less Fiscal Year 2023 Estimated Expenditures

(17,700,000)

(2,495,000)

(5,748,662)

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

3,093,417

4,018,306

8,920,000

Plus Fiscal Year 2024 Estimated Revenues:

Plus Fiscal Year 2024 Estimated Recordation Tax Revenues

12,000,600

2,999,700

2,999,700

Plus Fiscal Year 2022 Estimated Other Revenue

0

0

360,300

Less Fiscal Year 2024 Estimated Expenditures

(14,000,600)

(3,000,000)

(6,006,000)

ESTIMATED RECORDATION TAX FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2024

1,093,417

4,018,006

6,274,000

780

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