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2022.05 Monthly Budget ReportDQf!�C�WARD MONTHLY BUDGET FINANCIAL STATUS UPDATE To: Mayor and Council members From: Noah Crocker, Finance Director Period: May 2022 OVERVIEW: The Finance Department is committed to providing clear information to the Mayor, Council, and staff regarding the budget status of the City. We have prepared the following reports to keep you up to date on the current budget status of the City. 1) Budget Report 2) Detail Fund Summary Report BUDGET REPORT: The Budget report will first provide Operational Funds and follow up with Capital Projects Funds. This report does not include beginning fund balance. This report is designed to provide a high-level view of each fund reviewing total revenues and expenses. The report does provide expense information by department. The goal of the City is to pay all current budget year expenses with current budget year revenues. We are not quite there yet, and this will show in the Surplus (Deficit) line at the end of each fund. We expect that future budget cycles will smooth out revenues and expenditures. The Budget Report provides information on current revenues and expenditures by fund including the following: • The original budgeted amount. • Current budget which would reflect any amendments that have been made. • Period activity which details the revenue and expense activity for the period in which the report was run. • Fiscal activity will provide the year-to-date expense and revenue amounts. • Variance Shows the difference between budgeted and actual. • Percent remaining is the amount still needed to reach the budgeted amount. CASH AND INVESTMENT FUND SUMMARY The Cash and Investment Fund Summary provides information on current total cash & investment balances by Fund. POINTS OF INTEREST: Current Expense Fund 001—The Current Expense Fund is used for the general governmental functions of the City. As of May 301h 2022, 59% of budgeted revenues were received. The table provides budget versus actual (YTD) data by source of revenue. 133,882 665,944 165,813 965,638 165,541 541 74,310 9,054 19,275 425 1.234.783 SALES TAX REVENUES SUMMARY • Total 2022 Budget: $5,340,000 • Total 2022 YTD Actuals: $2,908,430 • Year -to -Date Actual revenue collected is 8.97% higher when compared to Prior Year -to Date Actuals • Year -to -Date Actual revenue collected is 40% higher when compared to Year -to Date Budgeted The following tables provide additional sales tax information: Table 1: shows revenue received by month over a three-year period. 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 Monthly Sales Tax -Three Year Comparison F Poe ayl� o F cF ■ 2020 Actual ■ 2021 YTD Actual ■ 2022 YTD Actual Table 2: provides current data for sales tax revenue collected Year-to-date. $700,000 $600,000 $500,000 W0,000 $300,000 $200,000 $100,000 Sales Tax Revenues Jai Sao o� t <"ep� �• P° Q`�� ��� o°�� e�ei Real Estate Excise Tax (REET) Fund 109 and Imr,act Mitigation Fee Fund 111 � Actuals 2022 -Budget 2022 The City's Real Estate Excise Tax receipts fluctuate monthly. May 2022 receipts are higher than May 2021 by 34%. The table below shows balances through May for REET 1 & 2 and Impact fees. These restricted funds are used as a local funding source for capital projects that have been documented in the City's comprehensive plans. REET funds are also used for debt payments. 2021-2022 Beginning Balance 785,820 255,009 326,495 944,142 1,625,464 1,641,128 118,202 - 2021-2022Revenue Received* 2021-2022 Expenses Budgeted 2021-2022Obligated Expenses 32,340 (606,450) (211,711) 430,231 1,279 (250,000) - (435,240) (327,774) 2,234,735 (1,643,550) (100,000) 1,400,701 (1,354,000) (1,595,147) 2,080,047 (1,198,200) (1,763,845) 20,638 85,108 234,233 (115,000) (30,158) (234,233) - 2021-2022 Ending Balance 1,435,327 77,018 759,130 23,840 54,950 The table above shows 2022 beginning fund balances, biennial revenue received to date, expenses budgeted for the biennium and expenses which are obligated for future projects but have not yet been officially budgeted. The intent of this table is to snapshot and illustrate available balances and what is projected for the end of the biennium. Impact Fees received for May 2022 are as follows: o Parks $61,219 o Transportation $306,363 o School District Impact $54,950 REET revenues received in May: o REET 1 $75,912 o REET 2 $75,912 Capital Construction Fund 302 —The McCormick Woods Splash Pad Retrofit is in design with Murray Smith working on completing the engineering to be ad ready. Rice Fergus Miller is currently working on the City Hall design. Street Capital Construction Fund 304 —Bay Street Pedestrian Path right of way efforts continue. The City has contracted with Skillings Inc for Design and Right of Way Services for the Bethel -Lincoln Round -About project. Design for the project is in progress. ENTERPRISE/UTILITY FUNDS: Water operation - Water operations budgeted revenue in the amount of $3,344,600 for 2022. Through May, the city has received $1,456,047 or —44% of the budgeted revenues. Revenues for the water utility, in winter and spring, are typically lower with larger monthly revenues received during the warmer summer and fall months. Water Operations expended $1,145,835 through May representing —42% of the 2022 budget. In addition, the water operational budget includes transfers which occur throughout the year. The City manages its transfers according to policy goals, cashflow needs, and realized expenses for water capital projects, stabilization targets, and debt service payments. The 2022 budget includes $594,755 for transfers. A transfer of $196,507 was recorded for the water stabilization fund. Water Service Payments 500,000 450,000 400,000 350,000 300,000 ■ 2020 250,000 ■ 2021 200,000 ■ 2022 150,000 100,000 50,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Sewer operation - $5,418,900 is budgeted for Sewer Operational Revenues for 2022. Through the month of May $2,527,392 was received representing —47% of the 2022 budgeted revenues. Sewer Operations expended $1,534,274 through May representing —35% of the 2022 budget. The sewer operational expense budget includes transfers which occur throughout the year. The City manages its transfers according to policy goals, cashflow needs, and realized expenses for sewer capital projects, stabilization targets, and debt service payments. The 2022 budget includes $989,844 for transfers. A transfer in the amount of $290,187 was recorded in May for the Sewer stabilization fund. Sewer Service Payments 500,000 400,000 - ■ 2020 300,000 ■ 2021 200,000 - ■ 2022 100,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Storm Drainage operations- $1,667,000 is budgeted for Storm Operational Revenues for 2022. As of the end of April the Storm Drainage utility has received $858,522 or —52% of its annual budgeted revenue. Storm Drainage Operations expended $536,390 through May representing —35% of the 2022 operating budget. The storm drainage operational budget includes transfers which occur throughout the year. The City manages its transfers according to policy goals, cashflow needs, and realized expenses for storm capital projects, stabilization targets, and debt service payments. The 2022 budget includes $368,000 for transfers. A transfer in the amount of $127,200 was recorded for the storm stabilization fund in May. Storm Drainage Payments 165,000 160,000 155,000 r 150,000 145,000 140,000 135,000 — 130,000 125,000 120,000 115,000 — Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ 2020 ■ 2021 ■ 2022 Budget Report OPERATIONS For Fiscal: 2022 Period Ending: 05/31/2022 Group Summary Variance Original Current Period Fiscal Favorable Percent Department Total Budget Total Budget Activity Activity (Unfavorable) Remaining Fund: 001- Current Expense Revenue 00 - Revenues 10,966,200.00 11,639,000.00 1,234,783.23 6,860,622.08 -4,778,377.92 41.05 % Revenue Total: 10,966,200.00 11,639,000.00 1,234,783.23 6,860,622.08 -4,778,377.92 41.05 % Expense 01- Finance 904,035.24 961,414.53 56,317.04 311,295.49 650,119.04 67.62 % 02 - Court 794,231.21 849,492.77 35,639.60 194,964.51 654,528.26 77.05 % 03 - Law Enforcement 5,282,255.09 5,697,011.84 379,837.83 1,803,494.45 3,893,517.39 68.34 % 04 - Community Development 1,627,716.77 2,859,092.10 181,875.49 830,032.61 2,029,059.49 70.97 % 05 - Public Works 1,495,384.20 1,589,381.27 90,350.93 577,963.97 1,011,417.30 63.64 % 06 - Miscellaneous 502,800.00 3,635,339.00 1,239,075.00 2,102,100.00 1,533,239.00 42.18 % 07 - Administration 1,566,377.49 1,708,054.91 133,253.54 586,126.03 1,121,928.88 65.68 % Expense Total: 12,172,800.00 17,299,786.42 2,116,349.43 6,405,977.06 10,893,809.36 62.97 % Fund: 001- Current Expense Surplus (Deficit): -1,206,600.00 -5,660,786.42 -881,566.20 454,645.02 6,115,431.44 108.03 % Fund: 002 - City Street Fund Revenue 00 - Revenues 2,112,400.00 3,846,180.00 1,367,067.31 2,636,532.69 -1,209,647.31 31.45 % Revenue Total: 2,112,400.00 3,846,180.00 1,367,067.31 2,636,532.69 -1,209,647.31 31.45 % Expense 05 - Public Works 2,400,500.00 4,676,785.20 116,026.40 718,131.89 3,958,653.31 84.64 % Expense Total: 2,400,500.00 4,676,785.20 116,026.40 718,131.89 3,958,653.31 84.64 % Fund: 002 - City Street Fund Surplus (Deficit): -288,100.00 -830,605.20 1,251,040.91 1,918,400.80 2,749,006.00 330.96 % Fund: 003 - Stabilization Fund Revenue 00 - Revenues 0.00 360,000.00 1,598.75 363,418.11 3,418.11 0.95 % Revenue Total: 0.00 360,000.00 1,598.75 363,418.11 3,418.11 0.95 % Fund: 003 - Stabilization Fund Total: 0.00 360,000.00 1,598.75 363,418.11 3,418.11 0.95 % Fund: 103 - Criminal Justice Revenue 00 - Revenues 247,100.00 247,100.00 31,722.11 179,714.06 -67,385.94 27.27 % Revenue Total: 247,100.00 247,100.00 31,722.11 179,714.06 -67,385.94 27.27 % Expense 03 - Law Enforcement 292,000.00 359,525.00 9,696.34 52,625.52 306,899.48 85.36 % Expense Total: 292,000.00 359,525.00 9,696.34 52,625.52 306,899.48 85.36 % Fund: 103 - Criminal Justice Surplus (Deficit): -44,900.00 -112,425.00 22,025.77 127,088.54 239,513.54 213.04 % Fund: 104 - Special Investigative Unit Revenue 00 - Revenues 4,000.00 4,000.00 140.67 239.98 -3,760.02 94.00 % Revenue Total: 4,000.00 4,000.00 140.67 239.98 -3,760.02 94.00 % Expense 03 - Law Enforcement 4,000.00 4,000.00 0.00 0.00 4,000.00 100.00 % Expense Total: 4,000.00 4,000.00 0.00 0.00 4,000.00 100.00 % Fund: 104 - Special Investigative Unit Surplus (Deficit): 0.00 0.00 140.67 239.98 239.98 0.00 % Fund: 107 - Community Events Revenue 00 - Revenues 100,000.00 100,000.00 12,433.59 53,670.80 -46,329.20 46.33 % Revenue Total: 100,000.00 100,000.00 12,433.59 53,670.80 -46,329.20 46.33 % Expense 07 - Administration 96,800.00 97,340.00 1,483.33 10,460.53 86,879.47 89.25 % Expense Total: 96,800.00 97,340.00 1,483.33 10,460.53 86,879.47 89.25 % Fund: 107 - Community Events Surplus (Deficit): 3,200.00 2,660.00 10,950.26 43,210.27 40,550.27.1,524.45 % 6/14/2022 3:53:50 PM Page 28 of 31 Budget Report For Fiscal: 2022 Period Ending: 05/31/2022 Variance Original Current Period Fiscal Favorable Percent Department Total Budget Total Budget Activity Activity (Unfavorable) Remaining Fund: 108 - Paths & Trails Revenue 00 - Revenues 1,000.00 1,000.00 110.49 505.62 -494.38 49.44 Revenue Total: 1,000.00 1,000.00 110.49 505.62 -494.38 49.44 Fund: 108 - Paths & Trails Total: 1,000.00 1,000.00 110.49 505.62 -494.38 49.44 Fund: 109 - Real Estate Excise Tax Revenue 00 - Revenues 700,000.00 700,000.00 154,533.76 740,066.92 40,066.92 5.72 Revenue Total: 700,000.00 700,000.00 154,533.76 740,066.92 40,066.92 5.72 Expense 06 - Miscellaneous 298,300.00 1,259,300.00 28,502.19 314,844.71 944,455.29 75.00 Expense Total: 298,300.00 1,259,300.00 28,502.19 314,844.71 944,455.29 75.00 Fund: 109 - Real Estate Excise Tax Surplus (Deficit): 401,700.00 -559,300.00 126,031.57 425,222.21 984,522.21 176.03 Fund: 111- Impact Mitigation Fee Revenue 00 - Revenues 140,000.00 940,000.00 424,810.48 1,296,819.94 356,819.94 37.96 Revenue Total: 140,000.00 940,000.00 424,810.48 1,296,819.94 356,819.94 37.96 Expense 06 - Miscellaneous 250,000.00 1,685,000.00 23,890.56 63,602.77 1,621,397.23 96.23 Expense Total: 250,000.00 1,685,000.00 23,890.56 63,602.77 1,621,397.23 96.23 Fund: 111- Impact Mitigation Fee Surplus (Deficit): -110,000.00 -745,000.00 400,919.92 1,233,217.17 1,978,217.17 265.53 Fund: 206 - Bond Redemption Fund Revenue 00 - Revenues 298,300.00 298,300.00 0.00 30,430.40 -267,869.60 89.80 Revenue Total: 298,300.00 298,300.00 0.00 30,430.40 -267,869.60 89.80 Expense 06 - Miscellaneous 298,300.00 298,300.00 0.00 30,430.40 267,869.60 89.80 Expense Total: 298,300.00 298,300.00 0.00 30,430.40 267,869.60 89.80 Fund: 206 - Bond Redemption Fund Surplus (Deficit): 0.00 0.00 0.00 0.00 0.00 0.00 Fund: 411- Water Operating Revenue 00 - Revenues 3,344,600.00 3,344,600.00 284,428.14 1,456,047.04 -1,888,552.96 56.47 Revenue Total: 3,344,600.00 3,344,600.00 284,428.14 1,456,047.04 -1,888,552.96 56.47 Expense 05 - Public Works 2,486,600.00 2,694,082.11 185,499.63 1,145,835.71 1,548,246.40 57.47 06 - Miscellaneous 563,500.00 594,755.00 198,507.00 298,755.00 296,000.00 49.77 Expense Total: 3,050,100.00 3,288,837.11 384,006.63 1,444,590.71 1,844,246.40 56.08 Fund: 411- Water Operating Surplus (Deficit): 294,500.00 55,762.89 -99,578.49 11,456.33 -44,306.56 79.46 Fund: 412 - Water Stabilization Revenue 00 - Revenues 263,500.00 294,755.00 196,962.32 295,696.25 941.25 0.32 Revenue Total: 263,500.00 294,755.00 196,962.32 295,696.25 941.25 0.32 Fund: 412 - Water Stabilization Total: 263,500.00 294,755.00 196,962.32 295,696.25 941.25 0.32 Fund: 414 - Water Debt Service Revenue 00 - Revenues 355,125.00 355,125.00 41,000.00 42,575.00 -312,550.00 88.01 Revenue Total: 355,125.00 355,125.00 41,000.00 42,575.00 -312,550.00 88.01 Expense 06 - Miscellaneous 355,125.00 355,125.00 41,000.00 42,575.00 312,550.00 88.01 % Expense Total: 355,125.00 355,125.00 41,000.00 42,575.00 312,550.00 88.01 Fund: 414 - Water Debt Service Surplus (Deficit): 0.00 0.00 0.00 0.00 0.00 0.00 6/14/2022 3:53:50 PM Page 29 of 31 Budget Report For Fiscal: 2022 Period Ending: 05/31/2022 Variance Original Current Period Fiscal Favorable Percent Department Total Budget Total Budget Activity Activity (Unfavorable) Remaining Fund: 421- Storm Drainage Utility Revenue 00 - Revenues 1,667,000.00 1,667,000.00 188,009.49 858,522.05 -808,477.95 48.50 Revenue Total: 1,667,000.00 1,667,000.00 188,009.49 858,522.05 -808,477.95 48.50 Expense 05 - Public Works 1,379,650.00 1,569,382.68 107,703.59 536,390.17 1,032,992.51 65.82 06 - Miscellaneous 341,250.00 368,000.00 127,200.00 215,448.26 152,551.74 41.45 Expense Total: 1,720,900.00 1,937,382.68 234,903.59 751,838.43 1,185,544.25 61.19 Fund: 421- Storm Drainage Utility Surplus (Deficit): -53,900.00 -270,382.68 -46,894.10 106,683.62 377,066.30 139.46 Fund: 422 - Storm Drainage Stabilization Revenue 00 - Revenues 164,100.00 190,850.00 127,446.10 191,305.00 455.00 0.24 Revenue Total: 164,100.00 190,850.00 127,446.10 191,305.00 455.00 0.24 Fund: 422 - Storm Drainage Stabilization Total: 164,100.00 190,850.00 127,446.10 191,305.00 455.00 0.24 Fund: 424 - Storm Drainage Debt Service Revenue 00 - Revenues 177,200.00 177,200.00 0.00 24,648.26 -152,551.74 86.09 Revenue Total: 177,200.00 177,200.00 0.00 24,648.26 -152,551.74 86.09 Expense 06 - Miscellaneous 177,200.00 177,200.00 0.00 24,648.26 152,551.74 86.09 Expense Total: 177,200.00 177,200.00 0.00 24,648.26 152,551.74 86.09 Fund: 424 - Storm Drainage Debt Service Surplus (Deficit): 0.00 0.00 0.00 0.00 0.00 0.00 Fund: 431- Sewer Operating Revenue 00 - Revenues 5,418,900.00 5,418,900.00 478,956.31 2,527,392.47 -2,891,507.53 53.36 Revenue Total: 5,418,900.00 5,418,900.00 478,956.31 2,527,392.47 -2,891,507.53 53.36 Expense 05 - Public Works 3,564,481.00 4,369,154.67 294,093.12 1,534,274.18 2,834,880.49 64.88 06 - Miscellaneous 928,719.00 989,844.00 290,187.00 435,275.00 554,569.00 56.03 Expense Total: 4,493,200.00 5,358,998.67 584,280.12 1,969,549.18 3,389,449.49 63.25 Fund: 431- Sewer Operating Surplus (Deficit): 925,700.00 59,901.33 -105,323.81 557,843.29 497,941.96 -831.27 Fund: 432 - Sewer Stabilization Revenue 00 - Revenues 374,150.00 435,275.00 290,870.66 436,689.15 1,414.15 0.32 Revenue Total: 374,150.00 435,275.00 290,870.66 436,689.15 1,414.15 0.32 Fund: 432 - Sewer Stabilization Total: 374,150.00 435,275.00 290,870.66 436,689.15 1,414.15 0.32 Fund: 434 - Sewer Debt Service Revenue 00 - Revenues 275,000.00 275,000.00 275,169.95 275,358.34 358.34 0.13 Revenue Total: 275,000.00 275,000.00 275,169.95 275,358.34 358.34 0.13 Fund: 434 - Sewer Debt Service Total: 275,000.00 275,000.00 275,169.95 275,358.34 358.34 0.13 Fund: 500 - Equipment Rental and Revolving Revenue 00 - Revenues 685,500.00 1,106,300.00 51,637.35 244,934.83 -861,365.17 77.86 Revenue Total: 685,500.00 1,106,300.00 51,637.35 244,934.83 -861,365.17 77.86 Expense 10 - ER&R 484,000.00 904,800.00 49,632.31 312,134.18 592,665.82 65.50 Expense Total: 484,000.00 904,800.00 49,632.31 312,134.18 592,665.82 65.50 Fund: 500 - Equipment Rental and Revolving Surplus (Deficit): 201,500.00 201,500.00 2,005.04 -67,199.35 -268,699.35 133.35 Report Surplus (Deficit): 1,200,850.00 -6,301,795.08 1,571,909.81 6,373,780.35 12,675,575.43 201.14 6/14/2022 3:53:50 PM Page 30 of 31 NCity of Port Orchard ORCHARD Account Type Fund: 302 - Capital Construction Revenue Expense CAPITAL BUDGET Budget Report Group Summary For Fiscal: 2022 Period Ending: 05/31/2022 Variance Original Current Period Fiscal Favorable Percent Total Budget Total Budget Activity Activity (Unfavorable) Remaining 0.00 478,000.00 25,113.20 90,361.67 -387,638.33 81.10 % 0.00 478,000.00 0.00 67,280.67 410,719.33 85.92 % Fund: 302 - Capital Construction Surplus (Deficit): 0.00 0.00 25,113.20 23,081.00 23,081.00 0.00 % Fund: 304 - Street Capital Projects Revenue 690,000.00 3,931,000.00 32,627.01 1,043,577.13 -2,887,422.87 73.45 % Expense 1,006,000.00 4,442,000.00 31,982.92 1,042,292.05 3,399,707.95 76.54 % Fund: 304 - Street Capital Projects Surplus (Deficit): -316,000.00 -511,000.00 644.09 1,285.08 512,285.08 100.25 % Fund: 413 - Water Capital Revenue 969,100.00 2,519,100.00 113,899.71 685,519.34 -1,833,580.66 72.79 % Expense 55,200.00 1,205,200.00 41,000.00 126,214.60 1,078,985.40 89.53 % Fund: 413 - Water Capital Surplus (Deficit): 913,900.00 1,313,900.00 72,899.71 559,304.74 -754,595.26 57.43 % Fund: 423 - Storm Drainage Capital Facil Revenue 0.00 0.00 56.28 120.68 120.68 0.00 % Fund: 423 - Storm Drainage Capital Facil Total: 0.00 0.00 56.28 120.68 120.68 0.00 % Fund: 433 - Sewer Capital Revenue 6,300,800.00 17,911,339.00 406,726.70 1,066,329.95 -16,845,009.05 94.05 % Expense 6,300,800.00 12,350,700.00 333,741.36 500,418.26 11,850,281.74 95.95 % Fund: 433 - Sewer Capital Surplus (Deficit): 0.00 5,560,639.00 72,985.34 565,911.69 -4,994,727.31 89.82 % Report Surplus (Deficit): 597,900.00 6,363,539.00 171,698.62 1,149,703.19-5,213,835.81 81.93 % 6/14/2022 5:34:54 PM Page 1 of 2 Detail Report CASH AND INVESTMENTS Date Range: 05/O1/2022 - 05/31/2022 Fund Summary Fund Beginning Balance Total Activity Ending Balance 001- Current Expense 12,124,056.79 -881,566.20 11,242,490.59 002 - City Street Fund 2,740,663.06 1,251,040.91 3,991,703.97 003- Stabilization Fund 2,697,935.98 1,598.75 2,699,534.73 103 - Criminal Justice 662,873.10 22,025.77 684,898.87 104 - Special Investigative Unit 97,080.83 140.67 97,221.50 107 - Community Events 300,301.82 10,950.26 311,252.08 108 - Paths & Trails 12,699.71 110.49 12,810.20 109 - Real Estate Excise Tax 5,596,211.34 126,031.57 5,722,242.91 111- Impact Mitigation Fee 4,152,697.15 400,919.92 4,553,617.07 206 - Bond Redemption Fund 0.00 0.00 0.00 302 - Capital Construction 218,121.88 25,113.20 243,235.08 304 - Street Capital Projects 1,721,527.08 644.09 1,722,171.17 401- Water -Sewer Utilities 0.00 0.00 0.00 403 - Water -Sewer Cumulative Reserve 0.00 0.00 0.00 411- Water Operating 3,816,579.80 -99,578.49 3,717,001.31 412 - Water Stabilization 754,712.33 196,962.32 951,674.65 413 - Water Capital 6,815,580.08 72,899.71 6,888,479.79 414 - Water Debt Service 0.00 0.00 0.00 421- Storm Drainage Utility 2,269,909.37 -46,894.10 2,223,015.27 422 - Storm Drainage Stabilization 407,243.55 127,446.10 534,689.65 423 - Storm Drainage Capital Facil 94,078.85 56.28 94,135.13 424 - Storm Drainage Debt Service 0.00 0.00 0.00 431- Sewer Operating 4,634,920.97 -105,323.81 4,529,597.16 432 - Sewer Stabilization 1,133,352.81 290,870.66 1,424,223.47 433 - Sewer Capital 4,199,508.67 72,985.34 4,272,494.01 434 - Sewer Debt Service 275,189.09 275,169.95 550,359.04 500 - Equipment Rental and Revolving 3,547,720.03 2,005.04 3,549,725.07 631- Trust and Agency 10,018.87 -93.13 9,925.74 632 - Wastewater Treatment Facil Fee 4,541,017.47 -26,633.39 4,514,384.08 Grand Total: 62,824,000.63 1,716,881.91 64,540,882.54 6/14/2022 3:43:23 PM Page 5of5