FY 21 Budget by Fund Type and Fund General Fund 4,255,621 4,382,769 3,698,947 5,918,051 4,435,337 5,256,308 Special Revenue Funds Resort Tax 4,538,250 4,048,947 2,251,000 6,107,362 4,406,282 2,462,777 MAP Fund 107,889 105,628 40,350 125,000 115,890 125,000 Additional 1% 1,000,000 184,149 550,000 0 0 63,800 Off-Street Parking 1,250 8,247 150 74,000 59 74,000 Teen Center 0 0 0 1,576 0 1,576 Volleyball Court 0 25 0 5,111 0 5,111 Summer Recreation Scholarship 2,500 5,973 5,000 12,125 7,145 10,500 Library 272,283 258,824 216,305 281,856 259,522 225,239 Cemetery 700 1,723 675 10,150 1,760 7,150 CDBG 0 796 100 75,000 0 75,000 Cemetery Perpetual Care 150 1,146 250 0 0 0 Gas Tax Apportionment 89,518 59,648 12,000 110,000 26,979 67,000 BaRSAA 24,900 1,909 35,000 25,000 0 37,800 911 Emergency 127,235 173,175 129,000 55,257 152,818 128,000 Crime Victims Assistance 0 0 0 6,455 0 6,454 Total Special Revenue 6,164,675 4,850,190 3,239,830 6,888,892 4,970,455 3,289,407 Debt Service Funds GO Bond 157,500 188,089 152,500 311,259 261,259 111,259 Capital Funds Capital Projects 604,198 554,563 0 1,413,126 343,908 1,046,603 Public Works Capital 0 6 0 0 0 0 Parkway Maintenance 0 117 0 0 0 0 Street Maintenance 0 17,561 1,000 0 0 669,237 Total Capital Funds 604,198 572,247 1,000 1,413,126 343,908 1,715,840 Enterprise Funds Water Operating 372,500 398,179 322,100 458,011 336,015 424,426 Water Capital 123,600 126,416 130,000 141,711 321,317 20,000 Sewer Operating 667,625 705,879 569,500 1,056,899 747,350 964,202 Sewer Capital 203,235 511,088 2,106,000 614,891 464,254 1,758,463 Total Enterprise Funds 1,366,960 1,741,562 3,127,600 2,271,512 1,868,936 3,167,091 Agency Funds Community Help Fund 54,621 18,350 27,500 31,075 24,023 11,775 TBID 330,142 275,521 100,600 335,600 314,329 100,600 Total Agency Funds 384,763 293,871 128,100 366,675 338,352 112,375 Total Budget 12,933,717 12,028,728 10,347,977 17,169,515 12,218,247 13,652,280 2nd draft 7.30.20 FY 21 Budgeted Expenditures FY 20 Budgeted Revenues FY 20 Actual Revenues FY 21 Budgeted Revenues FY 20 Budgeted Expenditures FY 20 Actual Expenditures
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FY 21 Budget by Fund Type and Fund FY 20 Budgeted Actual · FY 21 Budget by Fund Type and Fund General Fund 4,255,621 4,382,769 3,698,947 5,918,051 4,435,337 5,256,308 Special Revenue
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FY 21 Budget by Fund Type and Fund
General Fund 4,255,621 4,382,769 3,698,947 5,918,051 4,435,337 5,256,308