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
Made with FlippingBook - Share PDF online