Grants Fund

BUDGETARY COMPARISON SCHEDULE GRANTS YEAR ENDED JUNE 30, 2022

Variance with Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative)

Budgetary Fund Deficit, July 1 (350,682)$ (350,682)$ (350,682)$ $

Resources (Inflows):

Intergovernmental 300,000 920,374 525,568 (394,806) Charges for services 145,200 145,200 56,723 (88,477) Miscellaneous 113,751 113,751 185,549 71,798 Transfers in 800,000 1,414,475 1,421,401 6,926

Amounts Available for Appropriations 1,008,269 2,243,118 1,838,559 (404,559) Charges to Appropriations (Outflow):

Public safety - - 288,143 (288,143) Community development 1,343,184 1,343,184 1,235,245 107,939 Capital outlay 161,500 781,874 399,297 382,577 Transfers out - - 28,182 (28,182)

Total Charges to Appropriations 1,504,684 2,125,058 1,950,867 174,191

Budgetary Fund Deficit, June 30 $ (496,415) $ 118,060 $ (112,308) $ (230,368)