Page 257 - Microsoft Word - FY 2021 tax info sheet

DRAINAGE UTILITY FUND

FUND BALANCE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 1,521,426 $ 1,505,371 $ 1,500,958 $ 1,449,159 $ (56,212)
EXPENDITURES 1,877,606 1,852,221 1,740,888 1,719,725 (132,496)
VARIANCE (356,181) (346,850) (239,930) (270,566) 76,284

FUND BALANCE $ 1,857,077 $ 1,510,227 $ 1,617,147 $ 1,346,581 $ (163,646)

Drainage Utility Summary
2,000,000

1,800,000
1,600,000

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
REVENUES EXPENDITURES FUND BALANCE

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 ($)
Drainage Maintenance 8.50 8.50 8.50 8.50 -

TOTAL - - - - -

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