FY2021 Budget

$ $ $ $

32,578,375

$ $ $ $

33,354,386

$ $ $ $

34,052,221

$ $ $ $

37,350,000

TOTAL GENERAL FUND

Transfers In Fund Balance

1,243,617

570,000

1,250,000

-

-

-

-

1,367,200 35,982,800

Total Less Transfers In

31,334,758

32,784,386

32,802,221

3.5%

4.6%

0.1%

9.7%

Year Over Year % Changes Total Year Over year $s Changes Total

$

1,070,942

$

1,449,628

$

17,835

$

3,180,579

$ $ $

- - -

$ $ $

- - -

$ $ $

- - -

$ $ $

3,518,700 3,518,700

TOTAL DEBT SERVICE FUND

Transfers In

Total Less Transfers In

-

0%

0%

0%

0%

Year Over Year % Changes Total Year Over year $s Changes Total

$

-

$

-

$

-

$

-

$ $ $ $

935,728 126,000

$ $ $ $

780,909

$ $ $ $

1,520,900

$ $ $ $

830,000

TOTAL STORMWATER FUND

Transfers in Fund Balance

57,800

-

-

-

-

755,900 765,000

197,000 633,000

Total Less Transfers In

809,728

723,109

12.0%

-10.7%

5.8%

-17.3%

Year Over Year % Changes Total Year Over year $s Changes Total

$

86,693

$

(86,619)

$

41,891

$

(132,000)

Notes: A Debt Service Fund was created in FY2021 to track retirement of debt and report debt obligations. Prior years, debt service was included as part of the General Fund.

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