FY 24 APPROVED OPERATING BUDGET

DEDICATED IMPACT FEE STATEMENT OF ESTIMATED UNAPPROPRIATED FUND BALANCE

BOARD OF EDUCATION

UNDESIGNATED IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2022

0

Plus Fiscal Year 2023 Estimated Impact Fee Revenues

2,500,000

Less Fiscal Year 2023 Estimated Expenditures

(2,500,000)

ESTIMATE IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2023

0

Plus Fiscal Year 2024 Estimated Revenues:

Fiscal Year 2024 Impact Fee Revenues

2,300,000

Less Fiscal Year 2024 Estimated Expenditures

(2,300,000)

ESTIMATED IMPACT FEE FUND BALANCE AVAILABLE FOR APPROPRIATION AT June 30, 2024

0

782