Page 14 - Crowley FY21 Budget

Economic Development Fund
Revenue & Expenditures
2020 -21 Budget
2018 -19 2019 -20 2019 -20 2020 -21
Difference in
Actual Current Projected Year Budget 2019 -20 & %
Revenues Budget End Request 2020. 21 Budget Change
Revenues
Pax Receipts $ 952, 787 $ 910, 000 $ 802, 059 $ 1, 025, 000
Other Income 161, 499 28, 000 92, 804 274, 668
Bond & Lease Proceeds - - 3, 079, 351 -
Grand Total $ 1, 114, 286 $ 938, 000 $ 3, 974,214 $ 1, 299, 668 $ 361, 668 39%

Expenditures
Debt Services
Debt Services 512, 573 501, 525 620, 009 670, 725
Total $ 512, 573 $ 501, 525 $ 620, 009 $ 670, 725 $ 169,200 349/.
Non Departmental
Personnel Services 125, 821 126, 000 119, 561 $ 159, 644
Materials & Supplies 4,676 12, 200 4, 789 12, 200
Services 71, 940 78, 599 103, 785 78, 226
Maintenance & Repair 3, 082 17, 000 2, 987 17, 000
Capital Outlay 81, 564 1, 649, 110
Miscellaneous 27, 044 21, 440 197, 333 21, 440
Total 314, 127 255,239 2, 077, 565 $ 288, 510 $ 33,271 13%
Grand Total 826, 700 756, 764 2, 697,574 $ 959, 235 $ 202, 471 27%