Page 209 - Microsoft Word - FY 2021 tax info sheet
P. 209
GENERAL FUND NON-DEPARTMENTAL 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 ($)
Non-Departmental $ 2,204,093 $ 2,020,618 $ 2,020,587 $ 998,661 $ (1,021,957)
TOTAL $ 2,204,093 $ 2,020,618 $ 2,020,587 $ 998,661 $ (1,021,957)
EXPENDITURES BY CATEGORY:
Personnel services $ 14,542 $ 40,000 $ 35,000 $ 40,000 $ –
Operations & maintenance 11,851 21,120 10,900 21,120 –
Services & other 935,553 584,498 599,687 694,474 109,976
Transfers to other funds 1,242,147 1,375,000 1,375,000 243,067 (1,131,933)
Capital outlay – – – – –
TOTAL $ 2,204,093 $ 2,020,618 $ 2,020,587 $ 998,661 $ (1,021,957)
General Non-Departmental Expenditures
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds 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 DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -
TOTAL - - - - -
207
