FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Hotel Room Rental Tax

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES Other Taxes

2,584,301

2,506,978

2,346,000

2,346,000

-% -%

Investment Earnings Miscellaneous Revenue

1,896

2,700

2,500

2,500

152,458

169,047

170,000

-

-100.0%

Total

2,738,655

2,678,725

2,518,500

2,348,500 -6.8%

EXPENDITURES Professional & Technical Services

35,614

37,202

45,451

45,451

-% -%

Miscellaneous Expense Other Financing Uses

2,550,583

2,472,476

2,303,049

2,303,049

152,458

169,047

170,000

-

-100.0%

Total

2,738,655

2,678,725

2,518,500

2,348,500 -6.8%

95