Page 207 - FY 2020-21 Blue Book Volume I
P. 207
COUNCIL
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $33,198,405 108 - $33,109,405 99.7% 108 - $89,000 0.3% - -
2020-21 Proposed $31,864,296 108 - $31,784,160 99.7% 108 - $80,136 0.3% - -
Change from Prior Year ($1,334,109) - - ($1,325,245) - - ($8,864) - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
185
