FINAL ADOPTED BUDGET 2020-2021

DEBT SERVICE AREA SUMMARY

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures

3,441,262 37,197,195 24,790,423 65,428,880 27,095,461 38,333,419 3,441,262 37,197,195 40,638,457 24,790,423 27,095,461 38,333,419

Capital Leasing Fund Debt Service Fund

2,075,089 23,176,851 23,405,610 48,657,550 25,595,726 23,061,824 3,163,862 29,447,286 32,611,148 23,405,610 25,595,726 30,421,032

3,718,901 34,936,794 26,644,740 65,300,435 28,866,493 36,433,942 3,718,901 34,936,794 38,655,695 26,644,740 28,866,493 36,433,942

2,899,694 36,559,270 27,398,763 66,857,727 29,672,025 37,185,702 2,899,694 36,559,270 39,458,964 27,398,763 29,672,025 37,185,702

Debt Service Contribution

Subtotal

Less Transfers and Internal Charges Total Public Safety Expenditures

Revenues

Capital Leasing Fund Debt Service Fund

Subtotal

General Fund Contribution

Less Transfers and Internal Charges

Total Public Safety Revenues

Total FTE Positions

2.05

2.05

2.05

2.05

Budget Highlights: The FY 20-21 Adopted Budget is increasing by 1,899,477, or 5.2%.

Adopted 2020-21 Budget

149