Page 64 - Microsoft Word - FY 2021 tax info sheet
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OTHER OPERATING FUNDS
The Other Operating Funds of the city include funds that are intended to be self-sufficient and/or have
been created for a specific purpose as denoted by the name of the fund. A summary is provided below
for these funds.
Other Funds Overview
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
Revenues Expenditures
Drainage
FY 2021-22 Revenues $1,449,159
Compared to $ Growth % Growth
FY 2020-21 Budget $(56,212) (3.7)%
FY 2020-21 Projection $(51,799) (3.5)%
FY 2021-22 Expenditures $1,719,725
Compared to $ Growth % Growth
FY 2020-21 Budget $(132,496) (6.8) %
FY 2020-21 Projection $(21,163) (1.2) %
Revenues – Expenditures $(270,556)
Drainage utility fees account for 98.8% of the revenues to this fund. FY 2021-22 includes the one-time
funding for the Bear Creek Culvert project of $325,000 and the Stream Bank Erosion Study project for
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