FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Bell Court

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

(1,190)

119

120

120

-%

128,367

129,366

129,570 71,346 201,036

136,000 71,346

5.0%

-

-

-%

Total

127,177

129,485

207,466 3.2%

EXPENDITURES Salaries - Regular Employees

23,335 13,530

24,123 13,574

25,721 13,011

26,175

1.8%

Benefits

12,385 -4.8%

Professional & Technical Services

3,036

3,057

4,050

4,060

0.2% 9.3% 9.3% 0.3%

Property Services Repair/Maintenance

20,539 20,104 11,886

20,563 30,471 11,404

22,227 27,020 13,729

24,300 29,520 13,775

Other Services

Supplies

121

212

754

1,344 78.2%

Miscellaneous Expense

82,682 175,233

82,337 185,741

94,524 201,036

95,907

1.5%

Total

207,466 3.2%

Full-Time Equivalents

0.40

0.40

0.40

0.40

-%

111