Page 60 - Watauga FY21 Budget
P. 60
BUDGET OVERVIEW
EXPENDITURES / EXPENSES
The Total Expenditures for all funds, including capital projects and equipment is
$47,236,770 for FY2020-2021. The City’s Capital Projects Funds and Capital
Improvement Plan can be found in detail in the Capital Projects section of this budget
document. In the operating budget, personnel and contractual categories make up the
majority of expenditures.
The following information is a general description of the major expenditure/ expense
types for the City’s major operating funds.
Expenditure categories
include:
Personnel Services
Maintenance
Supplies
Contractual Services
Capital Outlay
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