ORGANIZATION OF THE BUDGET BUDGET SUMMARIES The Budget Summaries section is designed to provide a quick overview of the budget for all funds of the City. This section includes the following schedules: Combined Funds Summary - Presents the total budgeted revenues and expenditures for each fund. Transfers between funds are subtracted from the total to indicate total dollars in and out of the City. All Funds Revenues by Category - Presents a breakdown of all City revenues by category and presents it graphically. All Funds Expenditures by Category - Presents a breakdown of all City expenditures by category and presents it graphically. Governmental Fund Types Projected Fund Balances - Summarizes the projected beginning and ending governmental funds. This schedule is useful in determining whether fund balances are maintained at sufficient levels. Proprietary Fund Types Projected Cash Balances - Summarizes the projected beginning and ending cash balance for each of the proprietary funds. This schedule is useful in determining whether cash balances are maintained at sufficient levels. Personnel Summary by Department - Summarizes authorized positions for the current budget and previous three years. Explains what positions have been added, deleted, or reclassified. General Fund Revenues by Category - Presents a breakout of the General Operating Fund revenues by category and presents it graphically. General Fund Expenditures by Category - Presents a breakdown of all General Operating Fund expenditures by category. Includes a summary of General Fund authorized personnel. Utility Fund Revenue by Category - Presents a breakout of the Utility Operating Fund revenues by category and presents it graphically. Utility Fund Expenditures by Category - Presents a breakdown of all Utility Operating Fund expenditures by category. Includes a summary of Utility Fund authorized personnel.
FY 2021-2022 Adopted Budget - 20
