Since a budget is essentially a financial plan, it is sometimes necessary to modify the budget to match actual expenses and revenues. The table below shows the modifications made to the budget for Fiscal Year 2022.
Revenues for the swimming pool and recreation were increased to match actual income.
Fund balance funds are increased to cover costs of some government programming and to ensure fund balance amount is in compliance with state law.
Water, Electric, and Natural Gas Fund revenues were increased to reflect actual income.
Fleet Fund Revenues were added.
General Government services costs were higher due to inflation and the hiring of a full-time planner.
Water Fund costs associated with the closing out of the water project were higher than budget estimates and covered by additional grant funds.
Electric costs were higher due to new growth and additional power purchases.
Natural Gas costs were higher due to new growth and additional natural gas purchases.