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CITY OF CASSELBERRY <br />FY 2022-2023 BUDGET <br />MID -YEAR BUDGET AMENDMENT SUMMARY <br />Account Number <br />Account Description <br />General Fund 001 <br />Increase <br />Decrease <br />Revenues <br />001-0000-389.90-00 <br />Other Non -Operating Source <br />True up TIF, CRA Based on Final Property Values <br />260 <br />162,991 <br />113-0000-389.90-00 <br />Other Non -Operating Source <br />Total Increase to Revenues <br />- <br />558 <br />113-0000-338.10-00 <br />Seminole County <br />Total Increase to Revenues <br />- <br />558 <br />110-0740-538.63-40 <br />Infrastructure <br />Expenditures <br />260 <br />162,991 <br />001-0190-581.91-16 <br />Transfer to Fund 113 <br />True up TIF, CRA Based on Final Property Values <br />260 <br />558 <br />Total Increase to Expenditures <br />558 <br />Account Number <br />Account Descri tion <br />Stormwater Fund 110 <br />Increase <br />Decrease <br />Revenues <br />110-0000-389.90-00 <br />Other Non -Operating Source <br />Adjust budget for Storm Pipe Rehabilitation PW2101 <br />260 <br />162,991 <br />113-0000-389.90-00 <br />Other Non -Operating Source <br />Total Increase to Revenues <br />- <br />162,991 <br />113-0000-338.10-00 <br />Seminole County <br />Expenditures <br />939 <br />110-0740-538.63-40 <br />Infrastructure <br />Adjust budget for Storm Pipe Rehabilitation PW2101 <br />260 <br />162,991 <br />Total Increase to Expenditures <br />260 <br />162,991 <br />Account Number <br />Account Description <br />Multi Modal Impact Fee Trust Fund 111 <br />Increase <br />Decrease <br />Revenues <br />111-0000-389.90-00 <br />Other Non -Operating Source <br />Provide Funding for Salem Management Fees <br />260 <br />558 <br />113-0000-389.90-00 <br />Other Non -Operating Source <br />Total Increase to Revenues <br />260 <br />- <br />113-0000-338.10-00 <br />Seminole County <br />Expenditures <br />939 <br />111-0190-519.31-00 <br />Professional Services <br />Provide Funding for Salem Management Fees <br />260 <br />1,497 <br />Total Increase to Expenditures <br />260 <br />Account Number <br />Account Description <br />Community Redevelopment Agency Fund 113 <br />Increase <br />Decrease <br />Revenues <br />113-0000-381.10-00 <br />Interfund Transfer <br />True up TIF, CRA Based on Final Property Values <br />558 <br />113-0000-389.90-00 <br />Other Non -Operating Source <br />True up TIF, CRA Based on Final Property Values <br />1,497 <br />113-0000-338.10-00 <br />Seminole County <br />True up TIF, CRA Based on Final Property Values <br />939 <br />Total Increase to Revenues <br />1,497 <br />1,497 <br />Expenditures <br />Total Increase to Ex nditures <br />