FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Impact Fees/School Mitigation

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES

Fees & Charges

28,065,148

40,740,932 1,244,739

23,559,856

22,940,714 -2.6% 1,089,371 21.1% 11,818,956 -707.2% 35,849,041 59.2%

Investment Earnings Budgeted Fund Balance

538,187

899,465

-

-

(1,946,497) 22,512,824

Total

28,603,335

41,985,671

EXPENDITURES Other Financing Uses

33,740,526 33,740,526

17,137,462 17,137,462

22,512,824 22,512,824

35,849,041 59.2% 35,849,041 59.2%

Total

153