Page 3 - FY 2021-22 ADOPTED BUDGET

Long-Range Financial Forecast .......................................................................................................................... 92

–
SECTION FOUR GENERAL FUND
Fund Balance Summary ................................................................................................................................... 104
Summary of Revenues and Expenditures........................................................................................................ 105
Ten Year Summary of Revenues and Expenditures ......................................................................................... 105
Ten Year Comparison of Revenues and Expenditures ..................................................................................... 107

Revenues by Source ......................................................................................................................................... 108
Current Year Comparison of Revenues............................................................................................................ 112
Seven Year Summary of Revenues by Source.................................................................................................. 113
Summary of Expenditures by Function and Department ............................................................................... 115
Current Year Comparison of Expenditures ...................................................................................................... 117
Summary of Expenditures by Classification .................................................................................................... 118
Expenditure Comparison by Classification ...................................................................................................... 119

GENERAL GOVERNMENT FUNCTION

General Government Function Organizational Chart..................................................................................... 121
General Government Function Description ................................................................................................... 122

General Government Functional Summary.................................................................................................... 123
General Government Functional Reconciliation and Decision Package Summary ........................................ 123

City Council - Division Summary..................................................................................................................... 124

City Council - Cost Center Summary............................................................................................................... 125

City Manager - Division Summary .................................................................................................................. 126
City Manager - Cost Center Summary ............................................................................................................ 127

City Secretary - Division Summary ................................................................................................................. 128
City Secretary - Cost Center Summary ........................................................................................................... 129

Non-Departmental - Division Summary ......................................................................................................... 130
Non- Departmental - Cost Center Summary .................................................................................................. 131

STAFF SERVICES FUNCTION
Staff Services Function Organizational Chart ................................................................................................. 133
Staff Services Function Description ................................................................................................................ 134
Staff Services Functional Summary ................................................................................................................ 135
Staff Services Functional Reconciliation and Decision Package Summary ..................................................... 135

-
Finance – Finance Division Summary........................................................................................................... 136

Finance – Finance - Cost Center Summary..................................................................................................... 137

2