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OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
FIVE YEAR COMPARISON OF EXPENDITURES BY FUND AND FUNCTION
FY 2017-18 TO 2021-22
Actual Actual Actual Estimated Budget
Expenditures by Function 2017-18 2018-19 2019-20 2020-21 2021-22
General Government $ 1,984,783 $ 2,156,889 $ 2,160,934 $ 2,485,560 $ 2,520,449
Staff Services 1,016,521 1,200,743 1,069,757 1,149,418 1,223,571
Public Safety 10,268,960 10,431,134 9,669,200 10,934,412 11,736,348
Public Services 3,402,292 3,835,985 4,108,396 4,452,167 4,703,608
Community Development 739,384 757,961 810,827 837,013 870,002
Debt Service 1,519,300 1,540,099 1,549,905 1,606,741 1,909,337
TOTAL EXPENDITURES $ 18,931,240 $ 19,922,812 $ 19,369,018 $ 21,465,311 $ 22,963,315
Unappropriated Reserves - - - - -
Transfers 2,000,000 1,884,804 1,202,170 500,000 300,000
TOTAL EXPENDITURES & TRANSFERS $ 20,931,240 $ 21,807,616 $ 20,571,188 $ 21,965,311 $ 23,263,315
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