Page 123 - Microsoft Word - FY 2021 tax info sheet
P. 123
FINANCE & ACCOUNTING DEPARTMENT
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 $ 1,143,068 $ 1,060,778 $ 1,035,300 $ 1,105,575 $ 44,797
Tax 132,333 139,160 130,500 139,160 –
TOTAL $ 1,275,401 $ 1,199,938 $ 1,165,800 $ 1,244,735 $ 44,797
EXPENDITURES BY CATEGORY:
Personnel services $ 769,017 $ 780,099 $ 770,271 $ 831,530 $ 51,431
Operations & maintenance 1,768 2,960 2,450 2,960 –
Services & other 504,616 416,879 393,079 410,245 (6,634)
Capital outlay – – – – –
TOTAL $ 1,275,401 $ 1,199,938 $ 1,165,800 $ 1,244,735 $ 44,797
Finance And Accounting Expenditures
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Administration 8.00 8.00 8.00 8.00 -
Tax - - - - -
TOTAL 8.00 8.00 8.00 8.00 -
121
