Budget Comparison Report
Account Summary IMPACT FEES
Camden County BOC, GA
2017-2018 Total Activity Account Number Fund: 385 - IMPACT FEE Type: 3 - Revenue Class: 32 - LICENSES & PERMITS 385-3 -0000 -321350 IMPACT FEES Total Class: 32 - LICENSES & PERMITS:
2018-2019 Total Activity
2019-2020 YTD Activity Through Jun
Parent Budget 2019-2020 2019-2020
Comparison 1 Budget
Comparison 1 to Parent Budget
2020-2021 2020-2021
Increase / (Decrease)
%
60,750.30 60,750.30
74,938.17 74,938.17
67,439.34 67,439.34
56,500.00 56,500.00
56,500.00 56,500.00
0.00 0.00
0.00% 0.00%
INTEREST INCOME Total Class: 36 - INTEREST:
3,011.54 3,011.54
3,830.70 3,830.70
1,972.25 1,972.25
1,750.00 1,750.00
1,750.00 1,750.00
0.00 0.00
0.00% 0.00%
Class: 39 - OTHER FINANCING SOURCES 385-3 -0000 -399999 PROCEEDS CARRIED FORWARD Total Class: 39 - OTHER FINANCING SOURCES:
0.00 0.00
0.00 0.00
0.00 0.00
155,200.00 155,200.00
155,200.00 155,200.00
0.00 0.00
0.00% 0.00%
Total Type: 3 - Revenue:
63,761.84
78,768.87
69,411.59
213,450.00
213,450.00
0.00
0.00%
Class: 36 - INTEREST 385-3 -0000 -361000
307