|
BALANCE
DEC. 31, 2020
|
ADJUSTMENTS
|
BALANCE
DEC. 31, 2021
|
|
| Interfunds: |
|
|
|
| Current Fund |
$962,049.18 |
$873,712.67 |
$1,835,761.85 |
| Total |
$962,049.18 |
$873,712.67 |
$1,835,761.85 |
| Ref. |
A |
|
A |
| Grants Revenue - Budget |
A-16 |
$(810,810.83) |
|
| Grants Appropriated - Budget |
A-18 |
810,810.83 |
|
| Grant Receivables - Received |
A-16 |
865,025.21 |
|
| Grants Appropriated - Expended |
A-18 |
(622,620.92) |
|
| Unappropriated Grant Reserves |
A-19 |
631,308.38 |
|
|
|
$873,712.67
|
|
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