FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Consolidated Financial Schedule

Actual

Actual

Adopted

Adopted Change

BY FUND TYPE:

2018

2019

2020

2021

%

570,726,976

603,322,907

637,747,020

665,783,863

4.4%

General Fund

Special Revenue Funds Agricultural Preservation

10,505,516 37,617,358 2,738,655

12,263,977 30,600,702 2,678,725

15,820,662 32,392,810 2,518,500

17,263,649

9.1%

31,552,838 (2.6)% 2,348,500 (6.8)% 13,300 (7.0)% 4,696,500 55.6% 59,671,271 (14.5)%

Grants

Hotel Room Rental Tax Electric Lighting Districts

14,209 900,293

13,109

14,300

2,610,847 65,613,453

3,018,990 69,824,779

Housing Initiatives

58,438,459

Debt Service - General Government Economic Development Loans Parks Acquisition/Development Impact Fees/School Mitigation

16,776 71,651

-

200

200

-%

10,166,800 17,137,462 6,142,124

2,609,076 22,512,824 8,932,669

8,690,000 233.1% 35,849,041 59.2%

33,740,526 5,283,479

9,238,000

3.4%

School Construction

Total Special Revenue Funds

149,326,922

147,227,199

157,644,810

169,323,299 7.4%

Enterprise Funds Comprehensive Care Facilities

25,859,713

27,350,923

27,034,097

27,096,338

0.2% 3.2% 4.8% 5.4%

175,233

185,741

201,036

207,466

Bell Court

27,283,268 43,831,031 97,149,245 11,486,955 3,732,520 1,095,011

23,722,330 48,828,368 100,087,362 12,679,228 5,328,156 1,135,798 19,143,182 869,780,650 (105,405,991) 764,374,659

31,632,616 59,903,671 118,771,420 16,001,142 4,804,617 1,119,160 21,924,919 936,088,169 (112,480,339) 823,607,830

33,140,972 63,136,988

Solid Waste Management Water & Sewer Management

123,581,764 4.1%

Total Enterprise Funds

Internal Service Funds Fleet Services Worker's Compensation

16,945,833

5.9%

6,152,740 28.1%

1,173,112

4.8%

Voice Services

Total Internal Service Funds

16,314,486 833,517,629 (105,395,589) 728,122,040

24,271,685 10.7% 982,960,611 5.0%

Total County Expenditures

(131,784,347)

17.2%

Interfund Transfers

TOTAL

851,176,264 8.0%

Full-Time Equivalents General Government Fund

1,704.90

1,724.59

1,842.22

1,862.75

1.1% 3.7%

194.04 176.40

194.30 180.40

217.79 184.40

225.44 184.40

Special Revenue Fund

-%

Enterprise Fund

31.65

31.70

32.12

33.12

3.1%

Internal Service Fund

TOTAL

2,106.99

2,130.99

2,276.53

2,305.71 1.3%

159