2022 Annual Comprehensive Financial Report

Schedule 27

Emergency Rental Assistance - Guilford County Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual From Project Inception and For the Fiscal Year Ended June 30, 2022

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Revenues:

Intergovernmental: Federal Grants

$

5,000,000

$

$

4,428,826

$

4,428,826

Expenditures:

Neighborhood Development

5,000,000

5,000,000

5,000,000

Excess of Revenues Under Expenditures

(571,174)

(571,174)

Fund Balance - July 1

Fund Balance - June 30

$

$

(571,174)

$

(571,174)

-90