Page 37 - Microsoft Word - FY 2021 tax info sheet
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EXECUTIVE SUMMARY

               The Executive Summary provides an analysis of the adopted budget.   The
               section includes a summary of operating funds, a summary of fund balance,
               detailed analysis of the General Fund and Utility Fund, summary information
               on  other  operating  funds,  a  list  of  proposed  capital  projects,  a  five-year
               operating fund outlook, a summary of personnel changes, a summary of fund
               balance changes over 10%, and changes from proposed to adopted budget.






































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