FY2021 Budget

DEPARTMENT DETAIL

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 Municipal Service District Fund Subsidy

900,000 110,000

Total

$1,010,000

2020 ESTIMATED ACTUAL

2021 PROJECTED BUDGET

2018 ACTUALS

2019 ACTUALS

GOVERNING BODY

Personnel Operating

$ $ $ $ $ $

121,219 325,387 426,134

$ $ $ $ $ $

109,028 412,157 570,000

$ $ $ $ $ $

108,364 389,514

$ $ $ $ $ $

142,500 400,300

Capital

-

-

Transfers

6,019,000 6,891,740 1,886,426

6,612,800 7,703,985

1,150,000 1,647,878 (6,056,107)

4,528,700 5,071,500 3,423,622

TOTAL

Year over Year $s Change Total Year over Year % Change Total

812,245

38%

12%

-79%

208%

70