FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Housing Initiatives

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES

Property Taxes

1,953,565

2,904,559

1,000,000

1,500,000 50.0%

Other Taxes

-

-

581,490 26,000

600,000

3.2%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

41,215 132,082 861,330

89,779 161,521

46,000 76.9%

-

-

-%

2,344,260

1,411,500

2,550,500 80.7%

-

614,003

-

-

-%

Total

2,988,192

6,114,122

3,018,990

4,696,500 55.6%

EXPENDITURES Other Services

11,932

11,587

15,000

15,000

-%

Miscellaneous Expense

1,786,886 (898,525)

3,195,976 (596,716) 2,610,847

3,003,990

4,681,500 55.8%

Reimbursements

-

-

-%

Total

900,293

3,018,990

4,696,500 55.6%

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