FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

School Construction

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES Other Taxes

6,129,312

6,981,999

6,461,131

6,666,800

3.2%

Investment Earnings Budgeted Fund Balance

168,292

326,186

125,692

222,649 77.1%

-

-

2,345,846 8,932,669

2,348,551

0.1%

Total

6,297,604

7,308,185

9,238,000 3.4%

EXPENDITURES Other Financing Uses

5,283,479 5,283,479

6,142,124 6,142,124

8,932,669 8,932,669

9,238,000

3.4%

Total

9,238,000 3.4%

155