FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Length of Service Award Program Trust

Actual

Actual

Change

2018

2019

2020

2021

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

22,696

103,917

147,100

147,100

-%

1,240,968

1,460,600

1,187,046 (514,916)

1,201,982 (504,852)

1.3% -2.0%

-

-

Total

1,263,664

1,564,517

819,230

844,230 3.1%

EXPENDITURES Non-Employee Compensation Professional & Technical Services

719,161

763,315 25,561

799,000 20,180

824,000 20,180

3.1%

623

-% -%

Other Services

18,274 738,058

26

50

50

Total

788,902

819,230

844,230 3.1%

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

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