Page 445 - FY 2020-21 Blue Book Volume I
P. 445
MAYOR
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 $9,119,375 94 - $8,760,623 96.1% 90 - $358,752 3.9% 5 -
2020-21 Proposed $8,559,614 94 - $8,236,592 96.2% 90 - $323,022 3.8% 5 -
Change from Prior Year ($559,761) - - ($524,031) - - ($35,730) - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
423
