FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Debt Service - General Government

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES

Federal Funding

1,254,053

1,253,645 2,203,267

1,253,675 1,443,037

- - -

-100.0% -100.0%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

289,109

2,345

- -

-

-%

-

66,255,733

806,816 -98.8% 58,864,455 6,647.9% 59,671,271 -14.5%

56,137,431 57,682,938

57,871,181 61,328,093

872,334

Total

69,824,779

EXPENDITURES Debt Costs

58,438,459 58,438,459

65,613,453 65,613,453

69,824,779 69,824,779

59,671,271 -14.5% 59,671,271 -14.5%

Total

101