Page 90 - Microsoft Word - FY 2021 tax info sheet

GENERAL FUND REVENUES AND EXPENDITURES PER CAPITA

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)

POPULATION 45,090 45,400 45,400 45,660 260

REVENUE TOTAL 886 872 877 884 12

EXPENDITURE TOTAL 806 871 857 995 124

General Fund Per Capita
1,200 50,000

1,000
45,000
800
40,000
600
35,000
400
30,000
200

‐ 25,000
FY 2019‐20 Actual FY 2020‐21 Budget FY 2020‐21 FY 2021‐22
YE Proj. Adopted Budget

REVENUE TOTAL EXPENDITURE TOTAL POPULATION

88