FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Parks Acquisition/Development

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES Other Taxes

4,596,895

5,236,396

4,845,751

5,000,000

3.2%

Investment Earnings Budgeted Fund Balance

149,030

336,121

29,925

78,062 160.9% 3,611,938 -259.4% 8,690,000 233.1%

-

-

(2,266,600) 2,609,076

Total

4,745,925

5,572,517

EXPENDITURES Other Financing Uses

71,651 71,651

10,166,800 10,166,800

2,609,076 2,609,076

8,690,000 233.1% 8,690,000 233.1%

Total

151