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ECONOMIC DEVELOPMENT DEPARTMENT
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Budget
Actual Budget YE Proj. Adopted Variance ($)
EXPENDITURES BY DIVISION: Budget
Administration $ 445,126 $ 546,618 $ 403,395 $ 546,364 $ (254)
Economic Development Incentives 563,695 762,800 395,549 480,672 (282,128)
TOTAL $ 1,008,821 $ 1,309,418 $ 798,944 $ 1,027,036 $ (282,382)
EXPENDITURES BY CATEGORY:
Personnel services $ 298,708 $ 213,470 $ 194,937 $ 257,605 $ 44,135
Operations & maintenance 3,008 59,915 59,000 59,915 –
Services & other 707,105 1,036,033 545,007 709,516 (326,517)
Capital outlay – – – – –
TOTAL $ 1,008,821 $ 1,309,418 $ 798,944 $ 1,027,036 $ (282,382)
Economic Development 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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 2.48 2.48 2.48 2.48 -
TOTAL 2.48 2.48 2.48 2.48 -
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