FINAL ADOPTED BUDGET 2020-2021

Section 2 . It is estimated that the following revenues will be available during the Fiscal Year 2019 20 beginning July 1, 2019 and ending June 30, 2020 to meet the foregoing appropriations:

General Fund Current Operating Revenue Appropriated Fund Balance

303,138,237

4,260,650

307,398,887

State Highway Allocation Fund (Powell Bill) Current Operating Revenue

7,370,000

7,370,000

Cemeteries Operating Fund Current Operating Revenue Appropriated Fund Balance

869,496 39,310

908,806

Hotel/Motel Occupancy Tax Fund Current Operating Revenue

3,973,000 2,268,348

Appropriated Fund Balance

6,241,348

Special Tax Districts Fund Current Operating Revenue Appropriated Fund Balance

1,023,600

133,766

1,192,366

Nussbaum Housing Partnership Revolving Fund Current Operating Revenue

2,125,304

Appropriated Fund Balance

238,808

2,364,112

Emergency Telephone System Fund Current Operating Revenue

2,190,969

Appropriated Fund Balance

207,377

2,398,346

Debt Service Fund Current Operating Revenue Appropriated Fund Balance

28,390,185 8,807,010

37,197,195

.

Water Resources Enterprise Fund Current Operating Revenue

122,864,626 16,331,563

Appropriated Fund Balance

139,196,189

Stormwater Management Fund Current Operating Revenue Appropriated Fund Balance

10,256,950 3,471,187

13,728,137

War Memorial Coliseum Complex Fund Current Operating Revenue

32,651,280

32,651,280

Performing Arts Fund Current Operating Revenue

24,541,066

24,541,066

Adopted 2020-21 Budget

166