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<br />6/23/2006 PACKET <br />Impact Fee Fund <br /> Variance Variance <br /> 2005 2006 Budget vs. Budget vs. <br /> Actual Budget Projected Projected $ Budget <br />Beginning Fund Balance, January 1 $ 22,877 $ 107,857 $ 107,857 <br />Revenues <br />Impact Fee - Transportation 50,273 50,000 49,884 (116) 100% <br />Impact Fee - Municipal Govt 14,265 15,000 6,288 (8,712) 42% <br />Impact Fee - Police Facility 20,335 20,000 7,610 38% <br />Miscellaneous Revenues 107 120 - <br />Total Revenues 84,980 85,120 63,902 (21,218) 75% <br />Expenditures <br />General Government - <br />Total Expenditures - <br />Excess (Deficiency) of Revenues over Expenditures 84,980 85,120 63,902 (21,218) <br />Net change in fund balance 84,980 85,120 63,902 (21,218) <br />Projected Ending Fund Balance, December 31 $ 107,857 $ 192,977 $ 171,759 $ (21,218) <br />PACKET 11 <br />