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budget

WS - D - FY 2021-2022 Budget

Dated March 2, 2021City Council — work session, March 2, 2021 16 pages

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<table> <tr> <th></th> <th>Adjusting Budget</th> <th>Adjusting Activity</th> <th>Variance Favorable (Unfavorable)</th> <th>Percent Remaining</th> <th>YTD Budget</th> <th>YTD Activity</th> <th>Variance Favorable (Unfavorable)</th> <th>Percent Remaining</th> <th>Total Budget</th> </tr> <tr> <td>Fund: 307 - Park Road Paving Expense</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>207-910-6910 TRANSFER OUT- CAP PARK RD PAVING</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>50,000.00</td> <td>0.00</td> <td>50,000.00</td> <td>100.00%</td> <td>50,000.00</td> </tr> <tr> <td>Total Expense:</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>50,000.00</td> <td>0.00</td> <td>50,000.00</td> <td>100.00%</td> <td>50,000.00</td> </tr> <tr> <td>Total Fund: 307 - Park Road Paving:</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>50,000.00</td> <td>0.00</td> <td>50,000.00</td> <td>100.00%</td> <td>50,000.00</td> </tr> <tr> <td>Fund: 321 - Original Town Urbanization Expense</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>321-210-6407 ENGINEERING-ORIG TOWN URBANIZ</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>15,000.00</td> <td>0.00</td> <td>15,000.00</td> <td>100.00%</td> <td>15,000.00</td> </tr> <tr> <td>321-230-6499 CONTRACTUAL-ORIG TOWN URBANIZ</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>500,000.00</td> <td>0.00</td> <td>500,000.00</td> <td>100.00%</td> <td>500,000.00</td> </tr> <tr> <td>Total Expense:</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>515,000.00</td> <td>0.00</td> <td>515,000.00</td> <td>100.00%</td> <td>515,000.00</td> </tr> <tr> <td>Total Fund: 321 - Original Town Urbanization:</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>515,000.00</td> <td>0.00</td> <td>515,000.00</td> <td>100.00%</td> <td>515,000.00</td> </tr> <tr> <td>Fund: 326 - Town Center Land Purch Expense</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>226-910-6910 TRANSFER OUT- TOWN CENTER LAND</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>26,000.00</td> <td>0.00</td> <td>26,000.00</td> <td>100.00%</td> <td>26,000.00</td> </tr> <tr> <td>Total Expense:</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>26,000.00</td> <td>0.00</td> <td>26,000.00</td> <td>100.00%</td> <td>26,000.00</td> </tr> <tr> <td>Total Fund: 326 - Town Center Land Purch:</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>26,000.00</td> <td>0.00</td> <td>26,000.00</td> <td>100.00%</td> <td>26,000.00</td> </tr> <tr> <td>Fund: 332 - Wtr Quality Sponsored PJT Expense</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>332-115-6402 ENGINEERING-SRF WTR QLTY SPONS</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>25,000.00</td> <td>0.00</td> <td>25,000.00</td> <td>100.00%</td> <td>25,000.00</td> </tr> <tr> <td>332-115-6499 CONTRACTUAL-SRF WTR QLTY SPONS</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>225,000.00</td> <td>0.00</td> <td>225,000.00</td> <td>100.00%</td> <td>225,000.00</td> </tr> <tr> <td>Total Expense:</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>250,000.00</td> <td>0.00</td> <td>250,000.00</td> <td>100.00%</td> <td>250,000.00</td> </tr> <tr> <td>Total Fund: 332 - Wtr Quality Sponsored PJT:</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>250,000.00</td> <td>0.00</td> <td>250,000.00</td> <td>100.00%</td> <td>250,000.00</td> </tr> <tr> <td>Fund: 336 - Public Works Building Expense</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>336-210-6407 ENGINEERING- PW BUILDING</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>50,000.00</td> <td>0.00</td> <td>50,000.00</td> <td>100.00%</td> <td>50,000.00</td> </tr> <tr> <td>336-710-6499 CONTRACTUAL- PW BUILDING</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>950,000.00</td> <td>0.00</td> <td>950,000.00</td> <td>100.00%</td> <td>950,000.00</td> </tr> <tr> <td>Total Expense:</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>1,000,000.00</td> <td>0.00</td> <td>1,000,000.00</td> <td>100.00%</td> <td>1,000,000.00</td> </tr> <tr> <td>Total Fund: 336 - Public Works Building:</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>1,000,000.00</td> <td>0.00</td> <td>1,000,000.00</td> <td>100.00%</td> <td>1,000,000.00</td> </tr> <tr> <td>Fund: 339 - Original Town PH3 Expense</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>339-210-6407 ENGINEERING- ORIGINAL TOWN PH3</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>150,000.00</td> <td>0.00</td> <td>150,000.00</td> <td>100.00%</td> <td>150,000.00</td> </tr> <tr> <td>Total Expense:</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>150,000.00</td> <td>0.00</td> <td>150,000.00</td> <td>100.00%</td> <td>150,000.00</td> </tr> <tr> <td>Total Fund: 339 - Original Town PH3:</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00%</td> <td>150,000.00</td> <td>0.00</td> <td>150,000.00</td> <td>100.00%</td> <td>150,000.00</td> </tr> </table>

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