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.BUDGET 3UPo11AARY BY FUND TYPE
<br />REVENUE BUDGET
<br />811712021
<br />8/17/2021
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />8110121
<br />2022
<br />%
<br />ACCOUNT DESCRIPTIOAI
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />ACTUAL
<br />PROPOSER
<br />CNANGE
<br />GENERALFUND
<br />$476.191
<br />$522,100
<br />$526,635
<br />$525.252
<br />$492,385
<br />$202,006
<br />$552,62B
<br />12.23%
<br />SPECIAL REVENUE FUNDS
<br />253
<br />357
<br />31,059
<br />710
<br />400
<br />164
<br />400
<br />0.00%
<br />DE13T SERVICE FUNDS
<br />76,796
<br />114,899
<br />75,406
<br />66,673
<br />90,491
<br />44,370
<br />87,835
<br />-2.94%
<br />.CAPITAL IMPROVEMENT FUNDS
<br />40,389
<br />826,137
<br />74,863
<br />452,903
<br />W,430
<br />50,910
<br />27,000
<br />-59.36%
<br />ENTERPRISE FUNDS
<br />84,101
<br />783,367
<br />231,58i
<br />79,318
<br />65,756
<br />42.215
<br />83,340
<br />26.75°A
<br />TOTAL REVENUES
<br />$657,810
<br />92,246,660
<br />. $939,554
<br />$1,144,854
<br />$715,456
<br />.5419.675
<br />$751,203
<br />5.009i.
<br />FXPFNDITU RE. B U DG ET,
<br />.GENERAL FUND
<br />538D,$00,
<br />$466.326
<br />$426,283
<br />$754,620
<br />$492,385
<br />$253.443
<br />$652.628
<br />12.23%
<br />SPECIAL REVENUE.FUNDS
<br />D
<br />0
<br />5;000
<br />1,282
<br />2,000
<br />0
<br />5,000
<br />150.D09S
<br />DEST SERVICE FUNDS
<br />76,089
<br />140,249
<br />106,633
<br />133.565
<br />131,265
<br />129.066
<br />139,86D
<br />.6.55%
<br />CAPITAL IMP ROVEMENTFUNDS'
<br />19.965
<br />584,3221
<br />58;896
<br />B,961
<br />0
<br />15.245
<br />7.10;000
<br />562.00%
<br />ENTERPRISE FUNDS.
<br />471441
<br />9D,434
<br />76,241
<br />74,371
<br />144.690
<br />21,870
<br />140,350
<br />-2.93%
<br />TOTAL EXPENDITURES
<br />$505,695
<br />$1,2901335
<br />$675.247
<br />$972,799
<br />$770,240
<br />$419,673
<br />$047,838
<br />23.065
<br />FUND BALAN C E -JANUARY 1 55 m11 $711.227 $924;332 $1,051,302 $1,045610 $1,045,610 $1,045,660
<br />EXCESS REVENUE OVER: EXPEN0ITURES .3154115 $95un $26017 $172.055 ($54,784) $50 {$198,835}
<br />INFRASTRUCTURE CHANGES $0 ($732,567) j$122,637f {$121,692} $41.500 $0 $31.500
<br />FUND BALANCE-0ECEMBER31 $711.227 5935;182 51,066,012 31,101,665 51,032,325 $1.045660 $880.524-14.7C%
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