FY2021 Adopted Budget

! " !" " !"# "! "$$ " # "!! "$ " $" $ " ! " " # "$ #" " !" ! $" "!

% & ' "$ " !# " !" " # " $# " $!"$ "! " " ! "# " $!" $ "$ #" $ "! !" $ " "!!

( ) * ' & ' !" " $ $ " !"$ $ " " " " " $" " #"$ $" " " " "$$!" " " ' * !" # " " $ "# " $ " "$ " "$ " " $"# ! "! " $ " "##!"! #" " + *, " " "$ !" " "# " " " " " "$ " "# " "! " !" " "

" #$ ! % &' &'() '*) ') '% * &'(++'% + % ' +*')(+ +)'* *'% *&'+&&'&*+ '%(+' +& &+')*)' () %('& ' & +*'& (' ) 40 * "$ " ! "! " # " "$!# " " # " " #"# " $ " " ! " # " "# " " " 40 * + * & 3 5 #" " ! " #" ! " "$ $"# !" $ " $"# ! " " " " $ " " !" " $ $" " ' * 6 & + * " " # $ "# "! "$ " ! #" $ " $ "## "$## "#$ " "!$ " # "!!#" # #"# " 7 3 4 & + * #" #"! $ !#" "# " "!$# " # "$#! $" #!" "#! " $ " " $ " " $ " " " !" / ) 2 , 4 " " "$ #" #"$ #" !" " " " 1 3 4 & + * $ " ! " ! ! " #" # #" # " "! #"# " " $$ "$ " $ "! " $ " "! " "$ "# " " " # " " # " "#! "$ " # " !" "! " $ "! " $ $" #!"!#$ " "$ !" " $ 8 ) !" " ! " ! " $ # "# " " " "$$ "$ $" "!! $" # " "! "# $ !" $" " #" 494

( & / . " "$ ! " " $ $#" ! "# " #" "# " " #" " " "# " ! ! " " " $ " / * ( " " " $ " " " " " " " "

0 , " ##"#! " !"$ # "!!#"# # !" $"$ " #"! " $" " $" "$ $" $" !#"# "# !"! + * 1*0 ! "# $" "#! " $ " " $$" $$"# " " ! "$ !"$ # !" "$ " !" ! "# "# 20 3 $!" # " " "# ! " # " #$" ! " ! "

- ,). "! " $ " #" !"! " "$ !"## " " #" $" " #" $" "! " !"

" ! % &' &'() '*) ') '% * &'(++'% + % ' +*')(+ +)'* *'% *&'+&&'&*+ '%(+' +& &+')*)' () %('& ' & +*'& (' ) ) ) 0 49 ) 0,) 49 :

!

!!