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TARF SEPT 30, Bill No. 36-0045 — Budget, Appropriations and Finance, November 4 2025

Collection
Hearing Records
Sub-shelf
Budget, Appropriations and Finance
Kind
Hearing Record
Entity
Legislature of the Virgin Islands
Type
Bill No. 36-0045
Topics
Audits Oversight
Pages
2
Text
OCR Text
Identifiers
Bill No. 36-0045, Bill 36-0045

GOVERNMENT OF THE VIRGIN ISLANDS TOURISM ADV. AND REVOLV FUND - 393/393100 - 6068/6069 Beginning Balance from F/Y '21 Revenues F/Y '21 Expenses F/Y '21 Net Activity F/Y '21 Ending Balance 9/30/21 Beginning Balance from F/Y '22 Revenues F/Y '22 Expenses F/Y '22 Net Activity F/Y '22 EOY Adjustment F/Y '22 Ending Balance 9/30/22 Beginning Balance from F/Y '23 Revenues F/Y '23 Expenses F/Y '23 Net Activity F/Y '23 EOY Adjustment F/Y '23 Ending Balance 9/30/23 Beginning Balance from F/Y '24 Revenues F/Y '24 Expenses F/Y '24 Net Activity F/Y '24 EOY Adjustment F/Y '24 Ending Balance 9/30/24 Beginning Balance from F/Y '25 Revenues F/Y '25 Expenses F/Y '25 Net Activity F/Y '25 EOY Adjustment F/Y '25 Ending Balance as of 9/30/25 Budgeted Balance- Unobligated Budget Encumbrances Payment in Process Requisitions Available for Budget Note: September 30, 2025 $ 35,999,673.98 (9,589,242.22) 43,643,938.68 (16,851,035.31) 64,452,329.45 26,410,431.76 90,862,761.21 33,059,362.43 (46,141,834.31) 90,862,761.21 26,792,903.37 (2,072,457.08) 115,583,207.50 47,841,310.97 (35,510,206.54) 115,583,207.50 (13,08 …

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Document text

GOVERNMENT OF THE VIRGIN ISLANDS TOURISM ADV. AND REVOLV FUND - 393/393100 - 6068/6069 Beginning Balance from F/Y '21 Revenues F/Y '21 Expenses F/Y '21 Net Activity F/Y '21 Ending Balance 9/30/21 Beginning Balance from F/Y '22 Revenues F/Y '22 Expenses F/Y '22 Net Activity F/Y '22 EOY Adjustment F/Y '22 Ending Balance 9/30/22 Beginning Balance from F/Y '23 Revenues F/Y '23 Expenses F/Y '23 Net Activity F/Y '23 EOY Adjustment F/Y '23 Ending Balance 9/30/23 Beginning Balance from F/Y '24 Revenues F/Y '24 Expenses F/Y '24 Net Activity F/Y '24 EOY Adjustment F/Y '24 Ending Balance 9/30/24 Beginning Balance from F/Y '25 Revenues F/Y '25 Expenses F/Y '25 Net Activity F/Y '25 EOY Adjustment F/Y '25 Ending Balance as of 9/30/25 Budgeted Balance- Unobligated Budget Encumbrances Payment in Process Requisitions Available for Budget Note: September 30, 2025 $ 35,999,673.98 (9,589,242.22) 43,643,938.68 (16,851,035.31) 64,452,329.45 26,410,431.76 90,862,761.21 33,059,362.43 (46,141,834.31) 90,862,761.21 26,792,903.37 (2,072,457.08) 115,583,207.50 47,841,310.97 (35,510,206.54) 115,583,207.50 (13,082,471.88) (94,090.19) 102,406,645.43 49,282,419.83 (45,362,244.04) 102,406,645.43 12,331,104.43 (3,362,099.49) 111,375,650.37 111,375,650.37 3,920,175.79 (36,308.70) 115,259,517.46 (12,939,974.32) (2,125,376.13) (144,390.98) $ 100,049,776.03 This unaudited balance includes appropriations and encumbrances available but not yet expended. DOF - General Ledger ES -10/31/25