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Minimize risk and enhance audit
performance with a comprehensive
real-time view of all funding sources
across an entire program, including
approved, reserved, released,
budgeted, committed and actuals.
Summary by Fund Source
Program Fund
Summary Dashborad
Fund Source Summary
96%
APPROVED
RESERVED
84%
APPROVED
RELEASED
87%
RESERVED
RELEASED
41%
RELEASED
BUDGETED
29%
RELEASED
COMMITTED
8%
RELEASED
ACTUALS
$0.00
$1.00
$2.00
$3.00
$4.00
$5.00
$6.00
$7.00
$8.00
$9.00
MILLIONS
FUND FOR THE
IMPROVEMENT
SALES TAX
REVENUE
PROPERTY TAX
REVENUE BOND
FUND A FUND B
FUND C
Fund SourceS tart Date End Date Type Current Approved Reserved Released BudgetedC ommitted Actuals
FUND A 1/1/2021 12/31/2022 Public $1,000,000.00 $900,000.00 $825,000.00 $450,000.00 $350,000.00 $150,000.00
FUND B 1/1/2021 12/31/2021 Public $5,000,000.00 $5,000,000.00 $4,250,000.00 $2,520,000.00 $1,725,000.00 $471,000.00
FUND C 1/1/2021 12/31/2021 Public $7,500,000.00 $7,125,000.00 $6,200,000.00 $1,680,000.00 $1,150,000.00 $314,000.00
$13,500,000.00 $13,025,000.00 $11,275,000.00 $4,650,000.00 $3,225,000.00 $935,000.00
