Page 81 - FY 2021-22 ADOPTED BUDGET
P. 81

OTHER REVENUE


        Other revenue is estimated to be $36,000 in 2020-21 and to decrease to $25,000 in 2021-22.  The projection is
        based on historical collections.

        TRANSFERS

        The 2020-21 re-estimate includes the transfer of $22,439 the remaining balance from the Road Damage Fund
        to the General Fund for repair and re-construction of streets and roadways damaged by vehicles and equipment
        used in natural gas production.


        Debt Service Fund transfers are estimated at $1,234,569 for 2020-21 and projected at $1,040,001 for a decrease of
        $194,568. This transfer is from the Stormwater Utility Fund for principal and interest for drainage bonds issued prior
        to the establishment of the Stormwater Utility Fund and TIF Fund for TIF related debt.























































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