FINAL ADOPTED BUDGET FY2021-22

TOTAL EXPENDITURES BY SERVICE AREA Actual

Budget 2020-21

Adopted 2021-22

Projected

2019-20

2022-23

General Fund

34,887,120 27,696,130 28,110,918 86,876,162 151,684,751 329,255,081 8,020,223 8,371,125 2,346,162 18,737,510

Community Services

30,369,817 26,644,740 25,259,962 77,551,154 139,802,70 5 299,628,37 8 11,551,924 8,369,997 2,511,225 22,433,146

32,452,996 24,790,423 25,491,373 81,727,879 142,966,216 307,428,887 9,514,266 8,562,366 2,398,346 20,474,978

35,945,114 32,558,600 27,780,963 90,053,423 155,611,084 341,949,184 7,597,492 8,671,125 2,346,162 18,614,779

Debt Service

General Government

Infrastructure Public Safety

Special Revenue Funds Community Services

Infrastructure Public Safety

Debt Service Fund Debt Service

36,297,815 36,297,815

33,110,076 33,110,076

37,197,195 37,197,195

37,411,701 37,411,701

Enterprise Funds Infrastructure

254,633,186 254,633,186

170,059,344 170,059,344

256,865,728 256,865,728

260,645,362 260,645,362

Internal Service Funds Debt Service General Government

3,505,028

2,629,317 82,713,541 18,289,077 103,631,935 628,862,8 79 142,441,099 486,421,78 0

3,868,762 98,860,159 18,687,658 121,416,579 743,383,367 139,388,164 603,995,203

1,885,609

102,375,815 19,907,962 125,788,805 764,712,397 144,968,089 619,744,308

102,196,036 19,962,634 124,044,279 782,665,305 149,041,097 633,624,208

Public Safety

Total Expenditures

Less Transfers and Inter nal Charges

Net Expenditures

Adopted 2021-22 Budget

30