Exhibit 1
POLICE & FIRE IMPACT FEE (FUND 302)
FUND BALANCE ANALYSIS
FISCAL YEAR 2021-22
Fund Balance as of 6/30/21 48,181$
Revenue:
Police/Fire Impact Fee 50,856 $
Investment Income (1,947)
Total Revenue 48,909
Expenditures:
Transfer Out to Police Building Debt Service - $
Total Expenditures and Transfer Out -
Fund Balance as of 6/30/22 97,089$