Impact
WARD / COUNCILMEMBER: Special Committee on Budget
$ IMPACT: See below.
Title
Public Hearing for the Fiscal Year 2021 Proposed Budget
Body
ISSUE AND BACKGROUND:
This is the Public Hearing for the FY 2021 proposed budget. The total budget, as proposed, is $105,915,472. The General Fund budget is $53,871,625, Special Revenue Funds are $4,285,661, Capital Project Funds are $23,682,547, Internal Service Fund is $1,262,575 and the Enterprise Funds are $22,813,064.
For comparative purposes, the total revised FY 2020 budget, to date, is $100,738,194. The General Fund budget is $53,407,300, Special Revenue Funds are $4,826,756, Capital Project Funds are $13,743,750, Internal Service Fund is $1,156,350 and the Enterprise Funds are $27,604,038.
The budget is scheduled for adoption on June 1, 2020.
RECOMMENDATION / REQUESTED ACTION:
Consideration of the proposed FY 2021 budget.