Exhibit 1
POLICE & FIRE IMPACT FEE (FUND 302)
FUND BALANCE ANALYSIS
FISCAL YEAR 2022-23
Fund Balance as of 6/30/22 97,089$
Revenue:
Police/Fire Impact Fee 6,247 $
Investment Income 494
Total Revenue 6,741
Expenditures:
Transfer Out to Police Building Debt Service - $
Total Expenditures and Transfer Out -
Fund Balance as of 6/30/23 103,830$