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MUNICIPAL COURT
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – 29,490 – – (29,490)
Services & other 417,323 491,187 491,187 540,010 48,823
Capital outlay – – – – –
TOTAL $ 417,323 $ 520,677 $ 491,187 $ 540,010 $ 19,333
Municipal Court Expenditures
600,000
500,000
400,000
300,000
200,000
100,000
-
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 ($)
No personnel for this division - -
TOTAL - - - - -
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