Documents › Board of Trustees Work Session, 2022-06-13

FY2022 YTD Budget Report Summary

budget 1 page

From the meeting: Board of Trustees Work Session — 2022-06-13

Agenda item: Financial Update from the Village Treasurer

Budget document, 1 page. Attached to agenda item: “Financial Update from the Village Treasurer”

Retrieved 2026-07-31 from the village's meeting portal. View the original PDF ↗

Also attached to this agenda item: FY2022 YTD Budget Report Expense FY2022 YTD Budget Report Revenue

Extracted text

Original Budget
Revised Budget
YTD Expended
Encumbrances
Available Budget
Revenues
17,239,054.00
$     
17,886,132.00
$     
19,244,738.48
$     
-
$                  
1,358,606.07
$     
Expenses
18,868,055.00
$     
19,769,553.00
$     
19,114,702.43
$     
373,154.46
$    
281,696.09
$        
*Report Run on 6/10/2022 before Third Party Audit
Fiscal Year 2021/2022 Year-to-Date Budget Summary*
General Fund

Machine-extracted for search and reference — the original PDF is the authoritative version.