Page 15 - Crowley FY21 Budget

Crime Control 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
Tax Receipts $ 865, 686 $ 815, 000 $ 860, 000 $ 870, 000
Other Intone 17,497 8, 900 300 10, 000
Bond & Lease Proceeds - - -
Grand Total $ 883, 183 $ 823, 900 $ 860, 300 $ 880, 000 $ 56, 100 7%

Expenditures
Debt Services
Debt Services 268, 124 267, 923 267, 923 267, 612
Total $ 268, 124 $ 267, 923 $ 267, 923 $ 267, 612 $ ( 311) 0%
Non Departmental
Personnel Services 129, 484 232, 918 232, 918 306,528
Materials & Supplies 17, 022 20, 334 6, 000 20, 334
Services 100, 809 109, 190 108,400 91, 537
Maintenance & Repair 26 500
Capital Outlay 239, 071 131, 907 136, 757
Miscellaneous 10, 491 18, 525 23, 000 18, 525
Total 496, 903 380,967 502, 725 573, 681 $ 1927714 51%

Grand Total 765, 027 648, 890 770, 648 841, 293 $ 192, 403 30%