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TOTAL OPERATING FUNDS
Total projected expenditures for 2021-22, along with 2019-20 actual, and 2020-21 re-estimated amounts, are
summarized in the following table. Explanations of the assumptions and the methodology used to project operating
expenditures are provided after the table.
OPERATING FUNDS EXPENDITURE SUMMARY
CHANGE FROM PERCENTAGE CHANGE
EXPENDITURES ACTUAL FY 2019-20 RE-ESTIMATE FY 2020-21 BUDGET FY 2021-22 RE-ESTIMATE FROM RE-ESTIMATE
General Government $ 2,160,934 $ 2,485,560 $ 2,520,449 $ 34,889 1.40%
Staff Services 1,069,757 1,149,418 1,223,571 74,153 6.45%
Public Safety 9,669,200 10,934,412 11,736,348 801,936 7.33%
Public Services 4,108,396 4,452,167 4,703,608 251,441 5.65%
Community Development 810,827 837,013 870,002 32,989 3.94%
Debt Service 1,549,905 1,606,741 1,909,337 302,596 18.83%
Transfers and Other Uses 1,202,170 500,000 300,000 (200,000) -40.00%
TOTAL EXPENDITURES $ 20,571,188 $ 21,965,311 $ 23,263,315 $ 1,298,003 5.91%
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