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General Fund Transfers Projected As of July 2022
Org Object Account Description 2020 Actuals 2021 Actuals 2022 Original Budget 2022 Revised Budget 2022 Actuals 2022 Projected Actuals Projected (Over) Under 2023 ADOPTED BUDGET 01499 4901 FUND TFR -GENERAL FUND 502,651 508,848 - - - - - - 01499 4903 FUND TFR -RECREATION PROGRAMS 98,386 82,978 118,100 118,100 88,578 119,700 (1,600) 101,100 01499 4904 FUND TFR -TABERNACLE 102,315 108,957 289,600 289,600 217,197 243,800 45,800 685,300 01499 4908 FUND TFR -DARE 8,500 8,500 8,500 8,500 6,372 8,500 - 8,500 01499 4917 FUND TFR -JOINT FIRE OPERATION 1,132,881 1,182,912 1,270,500 1,403,400 952,875 1,452,700 (49,300) 1,498,000 01499 4918 FUND TFR -JOINT FIRE EQUIP 35,000 35,000 35,000 35,000 26,253 35,000 - 65,000 01499 4923 FUND TFR -R RAPIDS CAP REPLACE 65,000 75,000 65,000 65,000 48,753 65,000 - 65,000 01499 4924 FUND TFR -LEGACY FLIGHT MUSEUM 15,825 15,000 15,000 15,000 11,250 15,000 - 15,000 01499 4932 FUND TFR-NEW CITY/POL BLDG RES - 400,000 400,000 400,000 299,997 400,000 - 400,000 01499 4939 FUND TFR- TRAILS FUND 25,000 25,000 30,000 30,000 22,500 30,000 - 30,000 01499 4940 FUND TFR -ROMANCE THEATER 148,719 310,931 105,500 112,000 79,128 50,000 62,000 133,400 01499 4941 FUND TFR-PARKS CAP RESERVE 314,300 529,000 50,000 50,000 37,503 50,000 - 50,000 01499 4947 FUND TFR- AIRPORT OPERATIONS 4,000 6,400 20,000 20,000 15,003 20,000 - 16,000 01499 4948 FUND TFR -AIRPORT CONSTRUCTION 12,933 13,022 5,000 5,000 3,753 5,000 - 5,000 01499 4949 FUND TFR -AIRPORT RELO.RESERVE 50,000 30,000 20,000 20,000 15,003 20,000 - 20,000 01499 4950 FUND TFR -GOLF OPERATIONS 60,400 142,700 49,100 49,100 36,828 49,100 - 50,000 01499 4951 FUND TFR -GOLF DEBT SERVICE 25,000 25,000 25,000 25,000 18,747 25,000 - 25,000 01499 4981 FUND TFR -REXBURG CULTURAL ART 13,578 15,754 27,300 27,300 20,475 42,000 (14,700) 45,900 01499 4982 FUND TFR-FIBER RESERVE 20,700 3,191,900 6,066,500 2,874,600 - 2,874,600 - - 01499 4983 FUND TF-ENTREPRENEURIAL EFFORT 16,600 7,500 1,000 1,000 747 1,000 - 15,000 01499 4986 FUND TFR-FIBER OPER - - - 72,500 - 40,000 32,500 500,000 Total 2,651,787$ 6,714,402$ 8,601,100$ 5,621,100$ 1,900,962$ 5,546,400$ 74,700$ 3,728,200$