Page 9 - Crowley FY21 Budget

General Fund
Department Expenditures
2020 -21 Budget
2018 -19 2019 -20 2019 -20 2020 -21 Difference in
Actual Current Projected Budget 2019 -20 & %
Expenditures Budget Year End Request 2020 -21 Budget Change
Finance
Personnel Services 310, 893 325, 933 323, 583 331, 385
Materials 86 Supplies 776 650 856 650
Services 8, 772 10, 435 9, 430 10, 390
Maintenance & Repair 185 800 800 800
6, 846
Capital Outlay
Miscellaneous 4, 739 5, 022 3, 296 5, 022
Total 325, 365 342, 840 344, 811 348, 247 5, 407 2%
Recreation Center
Personnel Services 328, 415 382, 545 343,675 399, 707
Materials & Supplies 39, 929 22, 535 10, 886 22, 535
Services 75, 682 76, 977 57,056 79, 538
Maintenance & Repair 22, 916 19, 600 15, 617 20,011
12, 588
Capital Outlay
Miscellaneous 62, 798 59, 620 46, 946 68, 820
Total 542, 328 561, 277 474, 180 590, 611 29, 334 5%
Crouch Event Center
Personnel Services
Materials & Supplies 250 1, 000
7, 537 2, 759 16, 405
Services
Maintenance & Repair
Capital Outlay
Miscellaneous
Total 7,787 2, 759 177405 197, 585) - 11%
Grand Total 11, 309, 568 12, 778, 834 11, 909, 288 12, 902, 040 123, 206 1