FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Unassigned

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Debt Service

47,907,514 3,045,970 27,676,972

54,051,437 3,683,452 18,286,602

56,809,400 5,579,084 26,949,119

51,228,216 3,089,675 32,502,754

Debt Service - Agricultural Preservation

School Impact Fees

School Bus Impact Fees Library Impact Fees School Construction Fees

-

- -

- -

184,000 515,667

682,529

12,866,000 11,840,514 104,019,499

6,729,424 24,624,189 107,375,104

3,000,000 18,349,545 110,687,148

8,000,000 25,912,923 121,433,235

No Specific Dept

TOTAL

Expenses by Category Personnel

-

-

-

73,359

Operating

104,019,499 104,019,499

107,375,104 107,375,104

110,687,148 110,687,148

121,359,876 121,433,235

TOTAL

Expenses by Fund General Fund

- -

23

- -

- -

Grants

295,252

Hotel Room Rental Tax Electric Lighting Districts

2,738,655

2,678,725

2,518,500

2,348,500

14,209

13,109

14,300

13,300

Debt Service - General Government Parks Acquisition/Development Impact Fees/School Mitigation

58,438,459

65,613,453 10,166,800 17,137,462 6,142,124 5,328,156 107,375,104

69,824,779 2,609,076 22,512,824 8,932,669 4,275,000 110,687,148

59,671,271 8,690,000 35,849,041 9,238,000 5,623,123 121,433,235

71,651

33,740,526 5,283,479 3,732,520 104,019,499

School Construction Worker's Compensation

TOTAL

Full-Time Equivalents

-

-

-

1.00

457