SPECIAL EVENTS FUND
RESOURCES Fund Balance Revenues Transfer from General Fund Transfer from Motel Occ. Revenues from FOL Miscellaneous (Special Events) Interest Total Resources
ACTUAL 2019-20 $
9,289
$
BUDGET ESTIMATED ADOPTED 2020-21 2020-21 2021-22 37,876
37,876
71,646
$
30,000 55,889 14,279 6,390 77 106,634 $
0 59,690 0 0 0 59,690 $
0 56,500 0 18,000 70 74,570
$
30,000 75,600 14,000 18,000 0 137,600
$
115,923 $
97,566 $
112,446
$
209,246
EXPENDITURES
ACTUAL 2019-20
BUDGET ESTIMATED ADOPTED 2020-21 2020-21 2021-22
Festival of Lights Concerts in the Park July 4th Celebration Misc / Advertising Tournaments Misc./Pay Concerts Lion's Club Flag Sponsorship
$
53,921 950 8,470 0 0 14,706 0
0 0 0 0 0 0 0
2,800 0 20,000 0 0 18,000 0
Total Expenditures
$
78,047 $
0 $
40,800
$
117,500
Ending Fund Balance
$
37,876 $
97,566 $
71,646
$
91,746
FY 2021-2022 Adopted Budget - 301
40,000 25,000 25,000 2,500 3,500 18,000 3,500
