Page 308 - Microsoft Word - FY 2021 tax info sheet
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DEBT SERVICE 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 $ 9,198,621 $ 3,760,294 $ 3,722,011 $ 3,612,468 $ (147,826)
EXPENDITURES 3,832,780 3,670,321 3,663,508 3,637,844 (32,477)
VARIANCE 5,365,841 89,973 58,503 (25,376) (115,349)
FUND BALANCE $ 3,253,941 $ 3,343,914 $ 3,312,444 $ 3,287,068 $ (56,846)
Debt Service Summary
10,000,000
9,000,000
8,000,000
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
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 ($)
No personnel for this fund - - - - -
TOTAL - - - - -
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