FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Other Post Employment Benefits Trust

Actual

Actual

Change

2018

2019

2020

2021

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

11,728,324 12,503,291

10,967,960 13,773,893

9,501,200 14,113,408 (15,762,608)

8,501,000 -10.5% 8,231,312 -41.7% (8,344,812) -47.1% 8,387,500 6.8%

-

-

Total

24,231,615

24,741,853

7,852,000

EXPENDITURES Benefits

7,898,036

8,529,622

7,770,000

8,291,000

6.7%

Professional & Technical Services

37,623 49,217

42,598 10,214

68,000 14,000

91,000 33.8% 5,500 -60.7% 8,387,500 6.8%

Other Services

Total

7,984,876

8,582,434

7,852,000

Presented for informational purposes only and is not adopted by County Council.

133