Page 97 - Microsoft Word - FY 2021 tax info sheet
P. 97
SUMMARY OF GENERAL FUND EXPENDITURES
General Fund Expenditures by Activity
50,000,000
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
GENERAL GOVERNMENT COMMUNITY DEVELOPMENT
PUBLIC SAFETY PUBLIC WORKS
RECREATION AND CULTURE NON-DEPARTMENTAL/OTHER
95
