Budget Summary Comparison All Funds Revenue Adopted FY2021 Taxes: Property Sales All other taxes Licenses and Permits Intergovernmental Charges for Services Fines and Fees Investment Earnings Miscellaneous Transfers In Fund Balance/Retained Earnings Total Revenue All Funds
$
$
22,229,060 11,592,000 3,992,465 213,230 2,264,468 10,704,542 1,705,070 255,109 504,600 180,675 3,665,862 57,307,081
Budgeted FY 2020 $
$
21,968,652 11,027,290 4,082,891 233,600 2,341,922 10,963,486 2,516,210 394,311 202,000 565,000 4,382,990 58,678,352
Actual FY2019 $
$
18,135,259 11,081,661 3,709,357 290,934 2,245,605 10,340,516 2,477,150 417,676 552,148 250,000 103,879 49,604,185
Budget Summary Comparison All Funds Expenditures Adopted FY2021 General Government Judiciary Public Safety Public Works Health and Welfare Culture and Recreation Housing and Development Insurance Other Governmental Services Capital Costs Intergovernmental Depreciation Debt Service Transfers Out Total Expenditures All Funds
$
$
4,395,807 2,711,047 14,980,804 1,731,447 708,480 969,002 1,266,033 5,916,000 5,728,625 8,964,903 8,147,758 891,900 714,600 180,675 57,307,081
74
Budgeted FY 2020 $
$
4,184,615 2,728,169 14,624,361 1,662,471 612,736 944,475 1,343,125 5,747,735 5,911,780 9,183,810 9,935,915 789,160 445,000 565,000 58,678,352
Actual FY2019 $
$
3,954,832 2,755,834 13,794,108 1,423,601 629,099 902,242 1,178,657 5,497,694 5,688,232 3,797,675 7,574,450 792,139 26,975 350,000 48,365,539