Page 127 - City of Watauga FY22 Adopted Budget
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BUDGET-OVERVIEW
FUND SUMMARIES
Analysis of Revenues and Expenditures
General Fund
General Fund Revenues The budget provides funding for continuation of current
programs and services. The recreation center programs were reduced last year but were
re-evaluated and public use of workout facilities, and certain events and programs were
reinstated. Revenue projections for FY2021-2022 total $14,781,950, an increase of
$1,398,269, or 10.4% from the FY2020-2021 original budget. Increases have been
projected for property tax, sales tax, charges for services, and fines and forfeitures.
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