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SUMMARY OF GENERAL FUND EXPENDITURES
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel Services $ 20,445,421 $ 23,784,586 $ 24,088,314 $ 25,787,705 $ 2,003,119
Operations & Maintenance 2,488,738 3,198,468 2,894,817 3,083,852 (114,616)
Services & Other 8,131,928 8,932,230 8,284,284 8,582,898 (349,332)
Transfers To Other Funds 5,195,440 3,622,936 3,622,936 7,990,724 4,367,788
Capital Outlay 92,556 9,500 5,000 – (9,500)
TOTAL $ 36,354,082 $ 39,547,720 $ 38,895,351 $ 45,445,179 $ 5,897,459
General Fund Expenditures by Category
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Personnel Services Operations & Maintenance Services & Other
Transfers To Other Funds Capital Outlay
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