Page 5 - Crowley FY21 Budget

City of Crowley
Summary of Revenues over(under) ( Expenditures

2020-21 Budget
2018 -19 2019 -20 2019 -20 2020 -21
Actual Current Projected Budget
Revenues Budget Year End Request

General Fund Revenue 12, 898, 868 12, 534, 981 12, 497,485 12, 908, 010
General Fund Expenditures 11, 309, 568 12, 778, 834 11, 909, 288 12, 902, 040
Other Sources / Uses ( 79, 890) - - -

Revenues over(under) $ 1, 509, 410 $ ( 243, 853) $ 588, 197 $ 5, 970
Expenditures
Debt Service Fund Revenue 1, 847, 088 2, 040, 121 2, 072, 000 2, 092,468
Debt Service Fund Expenditures 1, 899, 594 2, 031, 129 2, 031, 130 2, 084, 472

Revenues over(under) $ ( 52, 506) $ 8, 992 $ 40, 870 $ 7, 996
Expenditures

Water & Sewer Fund Revenue 7, 434, 991 6, 940, 042 7, 039, 000 7, 188, 150
Water & Sewer Fund Expenditures 6, 666, 109 6, 900, 305 6, 635, 627 7, 131, 775
Other Sources /Uses ( 1, 029, 534) - - -

Revenues over(under) $ ( 260, 652) $ 39, 737 $ 403, 373 $ 56, 375
Expenditures

Storm Water Fund Revenue 478, 302 419, 005 527, 122 531, 000
Storm Water Fund Expenditures 34,345 10, 771 916,893 177, 791

Revenues over(under) $ 443, 957 $ 408, 234 $ ( 389, 771) $ 353, 209
Expenditures
EDC Fund Revenue 1, 114,287 938, 000 3, 974,214 1, 299, 668
EDC Fund Expenditures 826, 700 756, 764 2, 697, 573 959, 235
Other Sources / Uses 12, 227

Revenues over(under) $ 299, 814 $ 181, 236 $ 1, 276, 641 $ 340, 433
Expenditures
Crime Control Fund Revenue 883, 182 823, 900 860, 300 880, 000
Crime Control Fund Expenditures 765, 027 648, 890 770, 648 841, 293
Crime Control over(under) $ 118, 155 $ 175, 010 $ 89, 652 $ 38, 707
Expenditures