FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Electric Lighting Districts

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES

Property Taxes

16,027

16,164

16,258

11,280 -30.6%

Investment Earnings Budgeted Fund Balance

138

363

-

-

-%

-

-

(1,958) 14,300

2,020 -203.2% 13,300 -7.0%

Total

16,165

16,527

EXPENDITURES Property Services

14,209 14,209

13,109 13,109

14,300 14,300

13,300 -7.0% 13,300 -7.0%

Total

97