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City Council Agenda and Packet 2021 07 23 SP
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City Council Agenda and Packet 2021 07 23 SP
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Last modified
9/21/2022 9:54:08 AM
Creation date
8/25/2021 12:54:48 PM
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City Council Records
Also Known As (aka)
Budget Retreat
Meeting Date
7/23/2021
Doc Type
City Council Packet
Original Hardcopy Storage
10D1
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SUBJECT: <br />2020 YEAR -IN -REVIEW <br />DATE: <br />JULY 23, 2021 <br />PAGE 4 OF 7 <br />Historic Preservation Fund <br />2020 Projections & 2020 Audited Actuals <br />Beginning Fund Balance <br />Plus: Revenue <br />Less: Expenditures <br />Less: Transfers -Out [1] <br />Ending Fund Balance <br />2020 <br />Pro'ection Actual Variance <br />2,643,377 2,643,377 <br />737,860 820,475 32,615 <br />(630,960) (543,837) 87,123 <br />(55,840) (55,840) 0 <br />2,744,437 2,864,174 119,73 <br />Adjustment for Carry Forward Amendment <br />Net Variance <br />(62,190) <br />(142,452) <br />[1] Transfers to the General Fund <br />Recreation Fund <br />2020 Projections & 2020 Audited Actuals <br />Beginning Fund Balance <br />Plus: Revenue <br />Plus: Transfers -In [1] <br />Less: Expenditures <br />Ending Fund Balance <br />2020 <br />Pro'ection Actual Variance <br />1,081,830 1,081,630 <br />2,016,730 2,295,396 <br />1,551,620 1,652,560 <br />(3,76 ,770) (3,660,460) <br />278.666 <br />940 <br />122.310 [2] <br />967,210 1, 36 9,12 5 4 01, 916 <br />Adjustment for Carry Forward Amendment <br />Net Variance <br />401,916 <br />[1] Transfers from General Fund and Capital Projects Fund <br />[2] Equates to a 3.6% Operational Turnback <br />CITY COUNCIL COMMUNICATION <br />
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