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FY 2021 Annual Budget

(October 1, 2020 – September 30, 2021)

Total Appropriated Expenditures: $24,918,200
Authorized Full Time Equivalent (FTE) Employees: 155.5
Ad Valorem Tax Rate: 2.4793 mills or $2.4793 per $1,000 assessed value

BUDGET SUMMARY

ALL FUNDS EXPENSES

 

FY 2020 BUDGET

FY 2021 BUDGET

% Change

$ Change

Personnel

12,608,879

12,974,900

3%

366,021

Operating

6,535,818

6,315,600

-3%

(220,218)

Capital

4,653,868

5,466,700

17%

812,832

Other

161,000

161,000

0%

-

TOTAL EXPENDITURES

$23,959,565

$24,918,200

4%

$958,635

ALL FUNDS REVENUES 

FY 2020 BUDGET

FY 2021 BUDGET

% Change

$ Change

Ad Valorem Taxes

           3,803,360

           4,054,900

7%

      251,540

Other Taxes

           5,205,166

           4,639,100

-11%

     (566,066)

Licenses & Permits

               345,750

               325,000

-6%

       (20,750)

Intergovernmental

           2,794,686

           3,076,000

10%

  281,314

Charges for Service

           9,352,463

           9,280,800

-1%

       (71,663)

Fines

                 50,000

                 27,000

-46%

       (23,000)

Miscellaneous

               332,883

               284,800

-14%

       (48,083)

TOTAL REVENUES

 $     21,884,308

 $     21,692,600

-1%

 ($191,708)

GENERAL FUND EXPENSES

 

FY 2020 BUDGET

FY 2021 BUDGET

% Change

$ Change

Personnel

       12,604,761

       12,970,900

3%

366,139

Operating

         5,954,823

         5,680,700

-5%

(274,123)

Capital

             477,610

             415,800

-13%

(68,810)

Other

             161,000

             161,000

0%

-

TOTAL EXPENDITURES

$19,198,194

$19,228,400

0%

$30,206

GENERAL FUND REVENUES

FY 2020 BUDGET

FY 2021 BUDGET

% Change

$ Change

Ad Valorem Taxes

         3,803,360

         4,054,900

7%

251,540

Other Taxes

         3,223,880

         3,239,100

1%

15,220

Licenses & Permits

             345,750

             325,000

-6%

(20,750)

Intergovernmental

         2,096,902

         2,049,300

-2%

(47,602)

Charges for Service

         9,447,947

         9,224,100

-2%

(223,847)

Fines

               50,000

               27,000

-46%

(23,000)

Miscellaneous

             230,355

             250,300

9%

19,945

TOTAL REVENUES

 $     19,198,194

 $     19,169,700

0%

 $  28,494