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YearPrior Yr. End Balance**RevenueResources AvailableExpenditures
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FY14$433,727$257,946$691,673$280,244
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FY15$411,429$406,159$817,588$407,697
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FY16$409,892$428,443$838,335$223,371
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FY17$614,964$715,374$1,330,338$269,838
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FY18$1,060,500$462,016$1,522,516$447,944
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FY19$1,274,815$638,106$1,912,921$687,759
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FY20$1,225,162$631,886$1,857,048$696,749
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FY21$1,269,522$624,789$1,894,311$514,845
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FY22$1,629,928$690,723$2,320,651$579,154FY22 Expenditures
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FY23$1,990,231430,652$2,420,883
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FY22 Budget$1,026,800
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Remaining in FY22 Budget$447,646
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Remaining in Fund$2,420,8836.30.2022
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Average Annual Expenditures$456,400FY14-FY22
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Average Annual Revenue$528,609FY14-FY22
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Total Estimated Expenditures$0Total Estimated for FY220
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Total Estimated Expenditures$0Total Estimated for FY220
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