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OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
FIVE YEAR COMPARISON OF EXPENDITURES BY FUND AND FUNCTION
FY 2021-22 TO 2025-26
Actual Actual Actual Estimated Budget
Expenditures by Division 2021-22 2022-23 2023-24 2024-25 2025-26 Trend
General Government $ 2,668,485 $ 2,936,073 $ 1,590,220 $ 1,633,820 $ 1,706,501
Staff Services 1,174,034 1,253,391 1,331,296 1,608,362 1,727,480
Public Safety 9,559,614 11,872,562 12,400,773 13,943,427 14,278,112
Public Services 4,609,810 6,306,447 6,920,024 8,136,360 7,222,288
Community Development 820,121 850,241 874,556 973,263 994,060
Debt Service 1,909,337 908,529 1,534,079 1,533,863 1,268,338
TOTAL EXPENDITURES $ 20,741,400 $ 24,127,242 $ 24,650,948 $ 27,829,095 $ 27,196,779
Unappropriated Reserves - - -
Transfers 300,000 300,000 4,015,685 300,000 600,000
TOTAL EXPENDITURES & TRANSFERS $ 21,041,400 $ 24,427,242 $ 28,666,633 $ 28,129,095 $ 27,796,779
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