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Home My WebLink About(0019) 13QUAIL_VALLEY_PID_FY2022 funds avail.PDFFunds available as of 7/26/21 Export Detail Data ❑013 FM3 Deparment Rollup $1,040,782.00 $937,798.77 ($702,933.23) 57.10 E128516 FWPID &18 -quail Valley $1. 040.782.00 3937,798.7-y ($702,953.23) 57.10 4111060 Special Assessment Rev $408.900.00 3937,798.77 $408,598.77 201).00 4990000 Use 0f Fund B. Met Position SU71.882.00 $D_OD ($1,171,892.00) 4.00 Total Revenues : $1,640,782.00 $937,798.77 ($702,983.23) 57.16 ❑General Opera Maint $1,040,782.00 $0.00 $84,445.25 $1,199,OSB_16 $366,249.59 77.69 ❑013 FMS Department Rollup $1,040,782.00 $9.00 $84.446.25 $1,190,080.16 $300,249.59 77.68 3043M05D FMSPIDAdministrafion $1.040,782.00 $0.00 584,446.25 $1,190,0w_16 $300,249.59 77.68 E28516 FWPID #16 -quail Valley SIA40.782.00 $0.00 584.446.25 $1.190.ow-ig $300,249.59 77.68 Total Expenditures : $1,640,T82.60 $0.00 $84,446.25 $1,190,086.46 $396,249,59 T7.68 Dud9et Year 2021 Fund 26516 Department 0136115D FSCM 92 Production Page 1 of 1