FINAL ADOPTED BUDGET 2020-2021

NON-DEPARTMENTAL GENERAL GOVERNMENT

Non-Departmental General Government: Provides appropriations for non-departmental agencies and special fund entities for the purpose of general government related activities.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Non-Departmental General Government

2,929,668

3,091,612

3,543,316

3,381,057

Total

2,929,668

3,091,612

3,543,316

3,381,057

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Type Personnel Costs

98,000

(45,448)

98,000

98,000

2,831,668 2,929,668

Maintenance & Operations

3,137,0 60 3,091,61 2

3,445,316 3,543,316

3,743,057 3,841,057

Total

Revenues by Type Intergovernmental Revenue

368,875 50,000 58,075 476,950

365,464 46,718 224,350 636,532

368,875 50,000 58,075 476,950

368,875 50,000 58,075 476,950

User Charges Other Revenues

Subtotal

2,452,718 2,929,668

General Fund Contribution

2,455,079 3,091,61 2

3,066,366 3,543,316

3,364,107 3,841,057

Total

Budget Highlights: The FY 20-21 Adopted Budget is decreasing by $613,648, or 17.3%.  The budget includes a one year delay in the implementation of Participatory Budgeting Cycle 3 Projects and contributions to outside agencies to address projected revenue shortfalls due to COVID-19.

Adopted 2020-21 Budget

87