FY2020 Budget

BY DEPARTMENT BREAKDOWN

Governing Body

MISSION

Connecting our diverse community to an enhanced quality of life through innovative programs and services.

SERVICE TO COMMUNITY

The Town Council by state statute is the entity having primary responsibility to establish the general framework under which the government can meet the needs of the community by creating policies and instituting law.

BUDGET NOTES

Cost Value

New Initiatives & Priorities

Roadway & Transportation Capital Reserve

490,000 350,000 200,000 110,000 50,000 13,000

Fire Apparatus Capital Reserve

CIP Capital Reserve

Municipal Service District Fund Subsidy Other Council Initiatives Contingency

Election Cost

Morrisville Chamber of Commerce Economic Development Services

6,000

Total

$1,219,000

GOVERNING BODY

2017 Actual

2018 Actual

2019 Estimated 2020 Proposed

Total Salary and Benefits

$ $ $ $ $

103,557 533,424 406,432

$ $ $ $ $

111,367 335,238 426,134

$ $ $ $ $

108,415 404,942

$ $ $ $ $

142,450 462,150

Operations

Capital Outlay

-

-

Transfers out of General Fund

3,961,900 5,005,313

6,019,000 6,891,739

6,562,800 7,076,157

1,150,000 1,754,600

Total Expenditures

Year Over Year % Change Total Year Over Year $s Change Total

167.9%

37.7%

2.7%

$

3,137,011

$

1,886,426

$

184,418

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