FY2021 Adopted Budget

FY2021 Adopted Budget Revenue Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

Dev Disabilities Collections

2,347

2,735

2,000

2,000

-% -% -% -%

Class Tuition

386,426 16,830

376,251

271,500

271,500

Sponsorship Revenue Sale of Merchandise Weed Control Fees Court Papers Served

- -

- -

- -

550

292,449

458,873 182,085

264,359 165,000

264,921 170,000

0.2% 3.0%

-

Fees & Charges Total

11,643,841

11,725,155

10,628,377

10,740,689 1.1%

Fines & Forfeitures Court Fines Court Papers Served

32,467 165,825 51,650

22,520

35,000

25,000 -28.6%

-

-

-

-%

Alcohol Code Violation Fines Nuisance-Noise Levels Fines

8,000

30,000

20,000 -33.3%

75

-

-

-

-% -% -% -% -% -% -%

Gaming Permit Building Fines Electrical Fines Plumbing Fines

- -

100

100 100 100 100 100

100 100 100 100 100

2,000

400

- -

- -

Environmental Fines

6,000 1,550

Parks & Recreation Fines

4,328

-

-

Fines & Forfeitures Total

254,745

40,170

65,500

45,500 -30.5%

Investment Earnings Investment Earnings Unrealized Gain / Loss

1,932,882

3,787,716

2,000,011

2,000,011

-% -% -% -%

75,791

194,000

-

-

Interest Income

3,135

2,351

1,000

1,000

Investment Earnings Total

2,011,808

3,984,067

2,001,011

2,001,011

Miscellaneous Revenue Rental Income - Buildings Rental Income - Parks Rental Income - Parking Contributions & Donations

1,233,208

1,339,978

1,246,021

1,292,820

3.8%

297,331 46,544 35,389

294,892 47,369 85,737 21,580

311,870 45,600 40,765

304,096 -2.5%

46,600

2.2%

46,265 13.5%

Sponsorship Revenue Sale of Merchandise

- -

- -

- -

-% -% -% -% -% -% -%

375

Tax Collection-Auto Tag Recovery Misc Rev - State Operating ID Badge Replacement Charge

1,093

1,197

1,000

1,000

-

28,693

- -

- -

165

220

Pcard Rebate Food Rebate

201,285

244,054

175,000

175,000

3,597

3,269

2,000

2,000

77