City of Suffolk All Funds Revenues and Expenditures Summary FY 2019 - 2020 Operating and Capital Budget
Road Maintenance Fund REVENUES General Property Taxes Other Local Taxes Permits, Fees, and Regulatory Licenses Fines and Forfeitures Use of Money and Property Charges for Services Miscellaneous Revenue Recovered Costs Revenue from Commonwealth Revenue from Federal Government Fund Transfers In Long Term Debt Issuance Fund Balance TOTAL REVENUES EXPENDITURES - by Function General Government Judicial Public Safety Public Works Public Utilities Health & Welfare Education Parks, Recreation & Cultural Community Development Other Public Services Non-departmental Debt Fund Transfers Out TOTAL EXPENDITURES Unassigned/Unrestricted Fund Balances - June 30, 2018
$
$
$
Stormwater Mgmt. Fund
370,000 250,000 15,000 1,214,504 24,500 2,000 24,205,890 1,874,439 27,956,333
$
$
$
$
24,100,595 810,000 12,275,391 27,040,510 331,359 64,557,855
$ $
-
2,715,375
-
1,711,958
-
-
-
$
Appropriations from Unassigned/Unrestricted Fund Balances during the year - FY 20 Projected Unassigned/Unrestricted Fund Balances - June 30, 2020
6,297,184 6,297,184
25,789,076 2,167,257 27,956,333
Projected Unassigned/Unrestricted Fund Balances - June 30, 2019
$
Capital Projects Fund
$
-
$
5,263,449 599,672 12,104 421,959 6,297,184
$
$
2,876,000 6,809,607 33,661,639 12,825,000 2,575,000 2,874,500 1,704,750 900,000 331,359 64,557,855
$
-
1,711,958
$
-
7