2022 Annual Comprehensive Financial Report

Schedule 29

Opioid Settlement 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:

Opioid Settlement Funds

$

130,492

$

$

$

Expenditures:

Public Safety

130,492

Excess of Revenues Under Expenditures

Fund Balance - July 1

Fund Balance - June 30

$

$

$

-92