Page 94 - Watauga FY21 Budget
P. 94
GENERAL FUND
Where does the money go?
GENERAL FUND EXPENDITURES BY DEPARTMENT
General Fund expenditures have decreased by approximately 5% from prior year, or
by $648,573. A major component of this decrease is the reorganization of the
Recreation & Community Services department. Utilitization of fund balance this year is
forecasted at $1,889. The CARES Act grant fund for COVID-19 response
expenditures minimizes the use of fund balance.
TOTAL = $13,385,570
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