FY2021 Budget

$ $ $

33,165,703 6,019,000 27,146,703

$ $ $

33,680,941 6,612,800 27,068,141

$ $ $

35,106,921 1,150,000 33,956,921

$ $ $

37,100,850 4,528,700 32,572,150

TOTAL GENERAL FUND

Transfers Out

Total Less Transfers Outs

-11.1%

-0.3%

25.4%

-4.1%

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

$

(3,384,062)

$

(78,562)

$

6,888,780

$

(1,384,771)

$

-

$

-

$

-

$

3,518,700

TOTAL DEBT SERVICE FUND*

0.0%

0.0%

0.0%

100.0%

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

$

-

$

-

$

-

$

3,518,700

$ $ $

368,208

$ $ $

960,923 475,000 485,923

$ $ $

407,024

$ $ $

830,000

TOTAL STORMWATER FUND

Transfers Out

-

-

-

Total Less Transfers Outs

368,208

407,024

830,000

-21.8%

32.0%

-16.2%

103.9%

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

$

(102,867)

$

117,715

$

(78,899)

$

422,976

Operating Fund Combined - General & Stormwater Funds General Government 11,156,717 $ $

12,551,853 9,405,907 2,888,276 5,045,812 1,658,679

$ $ $ $ $ $ $ $

7,251,340 12,405,478 2,896,744 7,255,862 1,826,130

$ $ $ $ $ $

11,724,050 11,336,100 4,045,500 7,460,750 2,534,450

Public Safety

$ $ $ $ $ $ $

8,860,800 2,597,360 6,453,217 1,910,229

$ $ $ $ $ $ $

Economic & Physical Development

Public Works

Culture & Recreation

Stormwater Debt Service*

368,208

960,923

407,024

830,000

2,187,380 33,533,911

2,130,414 34,641,864

3,471,367 35,513,945

Total Expenditures

$

37,930,850

69