FINAL ADOPTED BUDGET 2020-2021

NON-DEPARTMENTAL INFRASTRUCTURE

Non-Departmental Infrastructure: Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Non-Departmental Infrastructure

5,236,037

4,923,068

4,926,408

4,736,037

Total

5,236,037

4,923,068

4,926,408

4,736,037

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Type Maintenance & Operations

5,236,037 5,236,037

4,923,068 4,923,068

4,926,408 4,926,408

4,736,037 4,736,037

Total

5,236,037 5,236,037

General Fund Contribution

4,923,068 4,923,068

4,926,408 4,926,408

4,736,037 4,736,037

Total

Budget Highlights: The FY 20-21 Adopted Budget is increasing by $309,629, or 6.3%.

Adopted 2020-21 Budget

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