Page 41 - FY 2020-21 Blue Book Volume II
P. 41
PUBLIC ACCOUNTABILITY
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 $3,093,635 7 2 $3,093,635 100.0% 7 2 - - - -
2020-21 Proposed $3,115,638 9 - $3,115,638 100.0% 9 - - - - -
Change from Prior Year $22,003 2 (2) $22,003 2 (2) - - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Public Accountability and Ratepayer Analysis $258,620 2
507
