Juvenile Case Manager Fund Fund 224
This fund is utilized as part of the operations expenses for the Municipal Court, as they are related to the investigation and judicial trying of juvenile court cases. This fund will begin FY 202 2 with a FB of $ 5 1, 295 and is projected to end the year with a FB of $53,212. T his represents a 3 . 7 % increase in FB throughout the year as revenues are projected to slightly more than cover salary increase s . Recreation Revolving Fund Fund 227 This fund will begin FY 202 2 with a FB of $1 74,909 is projected to end the year with a FB of $ 144,929 , which represents decrease of 17 . 1 % in FB throughout the year. This reduction in FB is due increased sa lary costs for all employees, while revenues are projected to remain weak due to COVID . Fire Training Fund Fund 228 This fund will begin FY 202 2 with a FB of $1 67,480 is projected to end the year with a FB of $15 8 , 62 7, which represents decrease of 5. 3 % in FB throughout the year. Youth Sports Association - Soccer Fund 233 This fund will begin FY 202 2 with a FB of $2,000 is projected to end the year with a FB of $1,500, which represents decrease of 25% in FB due to zero projected revenue. Youth Sports Association – Football Fund 238 This fund will begin FY 202 2 with a FB of $ 6,108, and is projected to end the year with a fund balance of $11 , 783 , which represents an increases of 9 2. 9 % in FB throughout the year. The i ncrease in FB is due to an increase in charges for participation fees . Youth Sports Association – Basketball Fund 239 This fund is used as a “holding account” for youth basketball registration fees, which are used to fund expenses for the basketball association. This fund carries a FB, because registration seasons overlap the City’s fiscal year. This fund will begin FY 202 2 with a FB of $2 5 , 138, and is projected to end the year with a FB of $29,545, which represents an increase of 2 3. 3 % in FB throughout the year.
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