Exhibit 1
POLICE & FIRE IMPACT FEE (FUND 302)
FUND BALANCE ANALYSIS
FISCAL YEAR 2023-24
Fund Balance as of 6/30/23 103,830$
Revenue:
Police/Fire Impact Fee 10,593$
Investment Income 6,128
Total Revenue 16,721
Expenditures:
Transfer Out to Police Building Debt Service -$
Total Expenditures and Transfer Out -
Fund Balance as of 6/30/24 120,551$