Pub: June 24, 2021. Ad# 14264
GARDNERVILLE RANCHOS GENERAL IMPROVEMENT DISTRICT
ANNUAL REPORT 2021-2022
General Fund
ESTIMATED FINAL APPROVED
ACTUAL PRIOR CURRENT BUDGET
YEAR ENDING YEAR ENDING YEAR ENDING
6/30/20 6/30/21 6/30/22
Total Available Revenues $1,858,166 $1,938,713 $2,049,452
Total Expenditures $1,315,229 $2,098,750 $2,177,000
Open Space Fund
ESTIMATED FINAL APPROVED
ACTUAL PRIOR CURRENT BUDGET
YEAR ENDING YEAR ENDING YEAR ENDING
6/30/20 6/30/21 6/30/22
Total Available Revenues $49,039 $255,000 $345,000
Total Expenditures $198,456 $460,000 $555,000
Water Proprietary Fund
ESTIMATED FINAL APPROVED
ACTUAL PRIOR CURRENT BUDGET
YEAR ENDING YEAR ENDING YEAR ENDING
6/30/20 6/30/21 6/30/22
Total Operating Revenues $1,676,008 $1,500,000 $1,700,000
Total Operating Expenses $1,316,775 $1,183,000 $1,330,000
Total Non Operating Revenues $69,713 $75,000 $50,000
Total Non Operating Expenses $46,510 $41,256 $48,000
Sewer Proprietary Fund
ESTIMATED FINAL APPROVED
ACTUAL PRIOR CURRENT BUDGET
YEAR ENDING YEAR ENDING YEAR ENDING
6/30/20 6/30/21 6/30/22
Total Operating Revenues $1,173,270 $1,130,000 $1,130,000
Total Operating Expenses $1,742,888 $1,602,000 $2,151,000
Total Non Operating Revenues $105,763 $80,000 $60,000
Total Non Operating Expenses $0 $0 $0
