FINAL ADOPTED BUDGET 2020-2021

TOTAL EXPENDITURES BY SERVICE AREA Actual

Budget 2019-20

Adopted 2020-21

Projected

2018-19

2021-22

Expenditures by Type Community Services Debt Service General Government

32,456,501 24,790,423 25,063,596 81,742,850 143,345,517 307,398,887 9,514,266 8,562,366 2,398,346 20,474,978

31,129,381 23,405,610 21,844,490 75,139,669 135,674,819 287,193,969 6,405,467 8,302,060 2,532,730 17,240,257

31,849,040 26,644,740 24,454,359 81,902,693 142,576,625 307,427,457 10,566,796 8,510,810 3,009,430 22,087,036

33,344,959 27,398,763 26,890,617 84,910,816 147,469,807 320,014,962 8,164,101 8,564,000 2,315,077 19,043,178

Infrastructure Public Safety

Special Revenue Funds Community Services

Infrastructure Public Safety

Debt Service Fund Debt Service

37,197,195 37,197,195

23,176,851 23,176,851

34,936,794 34,936,794

36,559,270 36,559,270

Enterprise Funds Infrastructure

255,768,931 255,768,931

211,699,145 211,699,145

238,484,910 238,484,910

262,274,593 262,274,593

Internal Service Funds Debt Service General Government

3,441,262 97,527,583 18,687,658 119,656,503 740,496,494 138,052,088 602,444,406

2,075,089 86,416,592 16,932,453 105,424,134 644,734,356 131,270,390 513,463,966

3,718,901 94,351,694 18,646,602 116,717,197 719,653,394 138,843,983 580,809,411

2,899,694

100,324,789 19,202,671 122,427,154 760,319,157 141,087,308 619,231,849

Public Safety

Total Expenditures

Less Transfers and Interfund Charges

Net Expenditures

Adopted 2020-21 Budget

29