2023 Annual Comprehensive Report

Schedule 27

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, 2023

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Revenues:

Intergovernmental:

Opioid Settlement Funds

$

440,336

$

$

$

Investment Income (Loss)

(1,582)

(1,582)

Total Revenues

440,336

(1,582)

(1,582)

Expenditures:

Public Safety

440,336

(1,582)

(1,582)

Excess of Revenues Under Expenditures

$

Fund Balance - July 1

Fund Balance - June 30

$

$

(1,582)

$

(1,582)

-92