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<br /> Summary of Other Funds
<br /> FY 2021 FY 2020 FYs 2021 vs 2020
<br /> OTHER FUNDS Original Budget Revised Budget YTDActual* Percentage YTDActual* Percentage YTD %Variance'
<br /> 29-Annual Grants Project Fund $149,095 $149,095 $10,345 6.94% $22,360 15.62% -$12,015 -8.68%
<br /> 30-Multi-Year Grant Projects Fund $631,947 $912,324 $621,642 68.14% $211,587 39.27% $410,055 28.87%
<br /> 32-Multi-Year Community Development Fund $1,899,076 $7,300,766 $757,332 10.37% $224,512 12.44% $532,820 -2.07%
<br /> y 33-Housing Fund $4,448,289 $4,527,659 $2,084,042 46.03% $2,157,088 48.65% -$73,046 -2.62%
<br /> d 35-Emergency Telephone Fund $755,471 $755,471 $314,780 41.67% $238,844 30.54% $75,936 11.12%40
<br /> a 37-Visitor's Bureau Fund $1,621,017 $1,941,778 $703,371 36.22% $949,872 49.19% -$246,501 -12.97%0
<br /> cc 38-Spay/Neuter Fund $82,350 $82,350 $36,642 44.50% $19,208 19.83% $17,434 24.66%
<br /> 50-Solid Waste Enterprise Fund $12,092,884 $12,092,884 $8,977,009 74.23% $8,765,964 69.70% $211,045 4.53%40
<br /> 53-Sportsplex Fund $3,796,991 $3,796,991 $1,055,795 27.81% $1,818,196 39.70% -$762,401 -11.90%0
<br /> 70-Employee Health&Dental Fund $14,085,214 $14,085,214 $6,604,699 46.89% $5,766,730 33.70% $837,969 13.20%40
<br /> 29-Annual Grants Project Fund $149,095 $149,095 $38,311 25.70% $85,841 59.96% -$47,530 -34.27%
<br /> 30-Multi-Year Grant Projects Fund $631,947 $912,324 $351,885 38.57% $363,178 67.40% -$11,293 -28.83%
<br /> 32-Multi-Year Community Development Fund $1,899,076 $7,300,766 $4,570,792 62.61% $669,340 37.09% $3,901,452 25.52%
<br /> 33-Housing Fund $4,448,289 $4,527,659 $2,159,326 47.69% $2,149,541 48.48% $9,785 -0.79%
<br /> 0 35-Emergency Telephone Fund $755,471 $755,471 $415,373 54.98% $433,793 55.47% $18,420 0.49%
<br /> a 37-Visitor's Bureau Fund $1,621,017 $1,941,778 $1,198,282 61.71% $1,233,357 63.87% -$35,075 -2.16%
<br /> ux, 38-Spay/Neuter Fund $82,350 $82,350 $21,953 26.66% $27,589 28.49% -$5,636 -1.83%
<br /> 50-Solid Waste Enterprise Fund $12,092,884 $12,092,884 $5,146,318 42.56% $5,509,920 43.81% -$363,602 -1.25%0
<br /> 53-Sportsplex Fund $3,796,991 $3,796,991 $1,130,847 29.78% $1,618,692 35.35% -$487,845 -5.56%
<br /> 70-Employee Health&Dental Fund $14,085,214 $14,085,214 $6,102,427 43.33% $7,344,800 42.92% -$1,242,373 0.41%
<br /> Notes:
<br /> *-Actual amounts include Encumbrances.
<br /> +-Based on percentage.
<br /> 7-Multi-Year Grant includes reclassification of Carol Woods Grant from the General Fund.
<br /> 8-Reflects higher E-911 subscriber fees.
<br /> 9-Reflects COVID-19 impact on occupancy tax revenues.
<br /> 10-Reflects COVID-19 impact on user fees.
<br /> 11-Approved FY 2020-21 CARES and NCORR HOPE funds to counter COVID-19 impacts.
<br /> Sportsplex Fund
<br /> Sportsplex revenues are 27.8% of budget as compared to 39.7%the prior fiscal year due to the public health
<br /> restriction impacts on user fees. Sportsplex expenditures are 29.8% of budget as compared to 35.3%the prior
<br /> fiscal year. FY 2020-21 revenues are $1,055,795 and expenditures are $1,130,847 for the Second Quarter. FY
<br /> 2019-20 revenues were $1,818,196 and expenditures were $1,618,692 for the Second Quarter.
<br /> The monthly Sportsplex revenues below provides comparative trends for the past two fiscal years and FY 2020-
<br /> 21 Year-To-Date Actuals and Forecasted January 2021 through June 2021 forecasted. As noted the public health
<br /> restrictions has resulted in a revised revenue estimate of$2.2 million. Sportsplex revenues include ice skating
<br /> activities, ice rink rentals, and a new adult league hockey season. Sportsplex management will continue with
<br /> cost containment measures in response to the revised revenue estimates as the State remains in Phase 3.
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