Page 22 - City of Crowley FY22 Operating Budget

City of Crowley

Summary of Revenues over (under) Expenditures
2021 -22 Budget
2019 -20 2020 -21 2020 -21 2021 -22
Actual Current Projected Budget
Revenues Budget Year End Request

General Fund Revenue 12, 978,093 12, 908, 010 13, 894, 112 13, 673, 509
General Fund Expenditures 11, 836, 630 13, 123, 150 13, 458, 609 13, 671, 588
Other Sources /Uses ( 79,470) - - -

Revenues over(under) $ 1, 061, 993 $ ( 215, 140) $ 435, 503 $ 1, 921
Expenditures
Debt Service Fund Revenue 2, 074, 582 2, 092, 468 2, 144, 986 2, 500, 181
Debt Service Fund Expenditures 2, 030, 841 7, 996 2, 084, 232 2, 499, 735

Revenues over(under) $ 43, 741 $ 2, 084, 472 $ 60, 754 $ 446
Expenditures
Water & Sewer Fund Revenue 7, 925, 106 7, 188, 150 7, 268, 612 7, 471, 700
Water & Sewer Fund Expenditures 6, 521, 739 7, 159, 374 7, 126, 268 7, 463, 689
Other Sources /Uses - - -

Revenues over(under) $ 1, 403, 367 $ 28, 776 $ 142, 344 $ 8, 011
Expenditures

Storm Water Fund Revenue 761, 588 531, 000 535, 166 538, 600
Stormwater Fund Expenditures 32, 130 177, 791 535, 166 538, 600
Other Sources /Uses - - -

Revenues over(under) $ 729, 458 $ 353, 209 $ $
Expenditures