GENERAL FUND BUDGET SUMMARY Revenues Property Tax Sales Tax Other Taxes Franchise Fees Industrial District Charges for Services Licenses & Permits Fines & Court Fees Intergovernmental Miscellaneous Interest Grants Operating Transfers Total Resources
Expenditures General Government Services Non-Departmental Administration Elections Civic Center Legal Services Financial Services Finance Municipal Court Public Safety Services Police Humane Fire Emergency Medical Services Engineering Services Public Works Services Street Drainage Code Enforcement/Inspections Garage Parks and Recreation Services Parks Recreation Miscellaneous Services KLJB Library Museum Youth Advisory Senior Advisory Total Expenditures
2019-20 Actual $4,765,353 6,685,757 142,065 1,731,092 5,101,850 503,786 682,111 543,739 43,000 31,712 51,579 21,482 1,199,999 $21,503,525
2020-21 Budget $4,961,293 6,335,000 140,000 1,802,607 5,203,881 831,175 446,350 494,000 43,000 28,000 98,012 3,500 1,250,000 $21,636,818
2020-21 Estimated $4,961,260 6,620,000 140,000 1,655,645 5,208,506 361,000 431,300 441,300 43,000 73,500 5,000 3,500 1,250,000 $21,194,011
2021-22 Adopted $5,426,467 6,720,000 140,000 1,730,645 5,280,000 908,500 481,300 487,000 57,000 25,000 5,000 3,500 1,300,000 $22,564,412
2019-20 Actual
2020-21 Budget
2020-21 Estimated
2021-22 Adopted
$193,400 1,636,882 2,197 574,559 222,124
$81,820 1,674,117 13,000 661,940 234,548
$136,920 1,556,895 15,500 581,290 243,645
$117,000 1,741,360 15,500 648,540 277,960
1,300,501 440,070
1,350,940 450,800
1,205,300 437,310
1,424,095 458,185
6,515,211 451,725 1,060,529 646,769 578,563
6,793,080 482,439 1,216,465 647,732 539,815
6,109,995 464,055 1,221,415 669,080 627,045
6,938,795 478,850 1,431,745 661,080 616,570
696,699 612,089 657,849 731,137
910,160 939,200 646,930 741,880
790,435 781,780 633,400 745,835
940,187 959,525 661,745 841,760
1,420,284 2,230,760
1,477,320 2,461,952
1,419,355 2,152,560
1,580,470 2,438,705
26,365 121,546 71,122 10,205 8,558 $20,209,144
50,000 152,925 70,755 16,000 23,000 $21,636,818
26,500 151,880 70,580 4,000 15,000 $20,059,775
50,000 157,420 71,920 16,000 37,000 $22,564,412
FY 2021-2022 Adopted Budget - 85
