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Cluster · revenue · no year
Current fund balance for the Recycling Center.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2024-04-09 — 2024-04-09
Current fund balance for the Recycling Center.
The 2023 grant was not as much as anticipated as the city did not do the capital improvements as expected for a new bailer and new roll-off. There is currently $13,132 fund balance and will need 25,000 from fund balance for 2024 leaving a deficit of $9,156.43 by the end of 2024.
Reasoning: Described as the current fund balance, a revenue/asset figure.