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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