Page 3 - FY 2021-22 ADOPTED BUDGET

Future Capital and Debt .................................................................................................................................... 89
Long-Range Financial Forecast .......................................................................................................................... 90

SECTION FOUR – GENERAL FUND
Fund Balance Summary ................................................................................................................................... 102
Summary of Revenues and Expenditures........................................................................................................ 102
Ten Year Summary of Revenues and Expenditures ......................................................................................... 103
Ten Year Comparison of Revenues and Expenditures ..................................................................................... 105

Revenues by Source ......................................................................................................................................... 106
Current Year Comparison of Revenues............................................................................................................ 110
Seven Year Summary of Revenues by Source.................................................................................................. 111
Summary of Expenditures by Function and Department ............................................................................... 113
Current Year Comparison of Expenditures ...................................................................................................... 115
Summary of Expenditures by Classification .................................................................................................... 116
Expenditure Comparison by Classification ...................................................................................................... 117

GENERAL GOVERNMENT FUNCTION
General Government Function Organizational Chart ..................................................................................... 119
General Government Function Description ................................................................................................... 120
General Government Functional Summary .................................................................................................... 121
General Government Functional Reconciliation and Decision Package Summary ........................................ 121

City Council - Division Summary ..................................................................................................................... 122
City Council - Cost Center Summary ............................................................................................................... 123

City Manager - Division Summary .................................................................................................................. 124
City Manager - Cost Center Summary ............................................................................................................ 125

City Secretary - Division Summary ................................................................................................................. 126
City Secretary - Cost Center Summary ........................................................................................................... 127

Non-Departmental - Division Summary ......................................................................................................... 128
Non- Departmental - Cost Center Summary .................................................................................................. 129

STAFF SERVICES FUNCTION
Staff Services Function Organizational Chart ................................................................................................. 131
Staff Services Function Description ................................................................................................................ 132
Staff Services Functional Summary ................................................................................................................ 133
Staff Services Functional Reconciliation and Decision Package Summary ..................................................... 133

Finance – Finance - Division Summary ........................................................................................................... 134
Finance – Finance - Cost Center Summary ..................................................................................................... 135
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