Douglas County legal - 13942

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Round Hill General Improvement District 

General Fund 

ACTUAL PRIOR 

YEAR ENDING 

6/30/2020 

ESTIMATED CURRENT 

YEAR ENDING 

6/30/2021 

FINAL APPROVED BUDGET 

YEAR ENDING 

6/30/2022 

Total Available Revenues 

607,273 

625,400 

696,527 

Total Expenditures 

445,326 

484,377 

450,356 


Proprietary Funds


 ACTUAL PRIOR 

YEAR ENDING 

6/30/2020 

ESTIMATED CURRENT 

YEAR ENDING 

6/30/2021 

FINAL APPROVED BUDGET 

YEAR ENDING

 6/30/2022 

Total Available Revenues 

607,273 

625,400 

696,527 

Total Expenditures 

445,326 

484,377 

450,356 



 Total Non Operating Revenues 

97,833 

79 689 

48,651 

Total Non Operating Expenses 

24,684 

23,545 

21,217