FINAL ADOPTED BUDGET FY2021-22

UNCOLLECTED/ UNENCUMBERED

APPROPRIATIONS (AS AMENDED)

TOTALS

BALANCE

Coliseum Improvements Fund (529) Receipts

4,175,661 4,175,661

4,336,743 4,175,661

(161,082)

Disbursements/Obligations

Parking Facilities Cap Project Fund (545) Receipts

2,877,766 2,877,766

3,849,297 1,792,373

(971,531) 1,085,393

Disbursements/Obligations

Parking Facilities Bond Fund (546) Receipts

68,105,000 68,105,000

70,337,982 64,738,035

(2,232,982) 3,366,965

Disbursements/Obligations

Solid Waste Capital Improvement (554) Receipts

1,051,141 1,051,141

1,276,725 325,018

(225,584) 726,123

Disbursements/Obligations

This information is provided by the City's Financial and Administrative Services Department and provides a status for various capital projects that have active appropriations.

Adopted 2021-22 Budget

150