FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Comprehensive Care Facilities

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES

Fees & Charges

25,857,418

27,443,282

28,025,271

28,396,700

1.3%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

28,805 207,140

36,803

- -

- -

-% -%

4,943,940

-

-

(991,174)

(1,300,362)

31.2%

Total

26,093,363

32,424,025

27,034,097

27,096,338 0.2%

EXPENDITURES Professional & Technical Services

16,531 10,500

12,190 10,500

- -

- -

-% -%

Repair/Maintenance

Other Services

24,331,928

25,749,620

25,472,086

25,551,719

0.3% 3.7%

Miscellaneous Expense

671,566 926,430 (97,242)

694,439 884,174

722,531 839,480

749,177

Debt Costs

795,442 -5.2%

Reimbursements

-

-

-

-%

Total

25,859,713

27,350,923

27,034,097

27,096,338 0.2%

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