FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
Budget Summary
Combined Statement of Revenues, Expenditures and Changes in Fund Balance ............70
Fund Balance Projections...........................................................................................................72
General Fund Balance Charts....................................................................................................78
Summary of Resources ...............................................................................................................79
Major Revenue Assumptions.....................................................................................................80
Summary of Revenues & Transfers In.....................................................................................83
Expenditure Chart.......................................................................................................................86
Summary of Expenditures & Transfers Out ...........................................................................87
Interfund Transfers .....................................................................................................................90
Internal Service Charges.............................................................................................................92
Comparison of Municipalities .................................................................................................. 94
BUDGET SUMMARY 69
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