Page 251 - Microsoft Word - FY 2021 tax info sheet
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UTILITY 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 $ 6,205,773 $ 6,260,454 $ 6,212,572 $ 6,258,286 $ (2,168)
TOTAL $ 6,205,773 $ 6,260,454 $ 6,212,572 $ 6,258,286 $ (2,168)
EXPENDITURES BY CATEGORY:
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 7,432 11,800 8,000 11,800 –
Services & other 2,941,551 2,984,849 2,943,465 2,994,282 9,433
Debt service 3,256,791 3,263,805 3,261,107 3,252,204 (11,601)
Capital outlay – – – – –
TOTAL $ 6,205,773 $ 6,260,454 $ 6,212,572 $ 6,258,286 $ (2,168)
Utility Non-Departmental Expenditures
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Debt service
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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