FY2021 Adopted Budget

! "" # $% & '() ( '() ( () ( ' (*) ( # + , & - & % * ( * ( . + / . # ( ( ( ( 0 . 0 + - 1 ( ( ( ( 0 . 2 - 1 ( (' ( (' 3 4 5$ % % . $ $ ( ( * ( ( ) ( ( ( ( ( ( ( ( ( ( ( ( ( (

6 ''(*) ( ( *'() ) ( ( ( ( ( ( ( ( ( ( () ( ' ' (*) ( ( ) ( " # 7 .& 4 & ( ( ( (

" #$ % &' ()'*& + ') ' *& *,' + ', & )')&,' )', (' '(),' ' ( ' ', ('(+ +)' &&'(( &')*&' - : 5 / % ) (*) ( ) ' ( *'() *( ' (* ( *( (* ( ( *( ( ( (* )( ) ( '( ' (* ( > 1 ( ' ( ) ( ( ) ) ( ( ( ( ( ( ( ( ( ( (*)'( * () ( ( *(

" - - ! % &' ()'*& + ') ' *& *,' + ', & )')&,' )', (' '(),' ' ( ' ', ('(+ +)' &&'(( &')*&'

32#" # & #& # & " + ( ( (* ( ( * ( * ( ' ( ' ( ' ( ' ( ' ( 32#" # & " ( '*( (* ( ( ( * ( ' ( ( ( ( ( 6 ( )*( () ( *( (* ( '*( (* ( ( *( ( ( ( ( ( (

% % : " / " .& 4 & ( ( * (* ) (* ( ! . # % ) ( ) ( ( ( % & + # # * ( * ( * ( "1 < #+ + - ( ( ( 32#" # & " + ( ( ( *( ' ( '( ) ( ) ( ) ( ) ( ) (

$ 7 # 8 + 3 " & ' ( )( ( ' ( 9 9 # # - & ( ( ( ( $ % :; <- ( ) ( ( ( ( ' ( ( ) ( 5 - %$ 3 * ( * ( * ( ( " 7 - ( ( ( ( )' ( ' ( * ( * (

&, % 5 & " 2= ( ( ''( ' '( ( 8 + 7 " " ( ( ( (

!

618