2023 Annual Comprehensive Report

Schedule 26

Emergency Rental Assistance 2 - 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, 2023

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Revenues:

Intergovernmental: Federal Grants

$ 8,500,000

$

$

$

Expenditures:

Neighborhood Development

8,500,000

Excess of Revenues Over (Under) Expenditures

$

Fund Balance - July 1

$

Fund Balance - June 30

$

$

-91