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SUMMARY OF BUDGETED REVENUE CHANGES FROM PRIOR YEAR:  Revenue Gains / (Losses) : - Local Tax - Miscellaneous/Fees - State Revenue & Aid - Federal Revenue & Aid - Other

$

5,849,169

$

6,232,506 1,503,019 336,123 25,292 (2,247,771)

SUMMARY OF BUDGETED EXPENDITURE CHANGES FROM PRIOR YEAR:  Expenditure Increases / (Decreases): - Personnel & Benefits - Purchased Services - Professional Services - Repairs and Maintenance - Maintenance Service Contracts - Printing and Binding - Advertising - Juvenile Detention Services - Information Technology - Fleet - Risk - Utilities - Postage - Telecommunications - Lease of Equipment - Lease of Buildings - Travel & Training - Dues and Memberships - Codes - Rewards - Marketing - Office Supplies - Uniforms - Books & Subscriptions - Other Operating Supplies - Merchandise for Resale - Copier - Special Programs - Capital Outlay - Regional Jail Detention Costs - Health & Welfare - Social Services - Local Organization Contributions - Regional Organization Memberships - Local Contribution to Schools (including lease payment) - Debt Payments - Transfer to Other Funds (Aviation, Capital, Debt, Fleet, Grants, Public Utilities, Transit)

$

5,849,169

$

3,653,584 20,657 241,686 31,700 13,800 (1,970) 7,550 448,085 580,287 195,846 4,999 13,050 75,381 16,002 (18,930) 84,602 10,869 4,000 46,250 10,397 149,589 3,445 93,146 93,453 29,775 5,050 (126,402) 70,775 36,200 (781) 980,274 513,746 (1,436,948)

$

5,849,169

TOTAL INCREASED SERVICE REQUIREMENTS:

3%

3%

36

Profile for City of Suffolk, Virginia

Adopted FY20 Operating and Capital Budget  

Adopted FY20 Operating and Capital Budget