Page 101 - Microsoft Word - FY 2021 tax info sheet

GENERAL GOVERNMENT

Economic
Development
1,027,036
17% Administration
$1,639,331
Human Resources 28%
829,519
14%

Town Hall
Municipal Court Operations
540,010 585,892
9% 10%

Mayor & City
Council
59,849
Finance & Accounting 1%
1,244,735
21%

7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Administration Town Hall Operations Mayor & City Council
Finance & Accounting Municipal Court Human Resources
Economic Development

99