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GENERAL GOVERNMENT
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Administration $ 1,360,238 $ 1,557,341 $ 1,464,864 $ 1,639,331 $ 81,990
Town Hall Operations 528,041 582,993 574,595 585,892 2,899
Mayor & City Council 35,697 57,564 47,514 59,849 2,285
Finance & Accounting 1,275,401 1,199,938 1,165,800 1,244,735 44,797
Municipal Court 417,323 520,677 491,187 540,010 19,333
Human Resources 812,625 844,924 868,486 829,519 (15,405)
Economic Development 1,008,821 1,309,418 798,944 1,027,036 (282,382)
TOTAL $ 5,438,146 $ 6,072,855 $ 5,411,390 $ 5,926,372 $ (146,483)
EXPENDITURES BY CATEGORY:
Personnel services $ 2,665,310 $ 2,645,245 $ 2,619,463 $ 2,881,754 $ 236,509
Operations & maintenance 159,641 286,535 235,270 266,145 (20,390)
Services & other 2,613,195 3,131,575 2,551,657 2,778,473 (353,102)
Capital outlay – 9,500 5,000 – (9,500)
TOTAL $ 5,438,146 $ 6,072,855 $ 5,411,390 $ 5,926,372 $ (146,483)
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