Page 20 - 2020-21 Supporting Information Book_Revised
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Total % Change 28.1% n/a 38.9% -25.2% -13.3% 3.8% 0.6% -5.3% n/a -10.8% n/a 0.4% n/a 31.6% -3.4% 25.9% n/a 14.1% 26.7% 10.6% -13.6% -7.4% 8.4% -3.4% -15.6% -2.5% -6.2% -11.9% 3.1% 77.9% 362.3% -0.8% 0.9% -18.4% -31.5% 26.9% -94.3% -27.6% -100.0% -73.9% 179.0% -4.9% 1.3% 24.3% -13.3% 4.6% -3.6%
6,458,592 - 93,265,771 9,523,584 34,125,369 8,174,895 2,580,510 4,017,980 - 496,245 - 32,885,469 - 267,965 30,622,195 9,181,003 - 5,062,089 21,654,954 9,380,768 4,413,911 2,393,092 26,683,423 214,939 6,086,974 40,366,912 11,583,645 3,576,779 8,667,558 43,379,206 11,129,214 6,006,605 380,536,770 197,800 22,163,493 1,473,142 250,000 14,481,077 - 7,384,096 9,283,857 22,576,137 10,656,740 5,527,947 42,748,340 1,629,469 1,313,
TOTAL
2020-21 PROPOSED BUDGET SPECIAL FUNDS 6,458,592 - 93,265,771 9,523,584 34,125,369 8,174,895 2,580,510 4,017,980 - 496,245 - 32,885,469 - 267,965 30,622,195 9,181,003 -
GENERAL FUND - - - - - - - - - - - - - -
1,417,684 - 26,097,552 (3,208,968) (5,233,053) 300,205 15,889 (224,816) - (60,126) - 122,036 - 64,299 (1,067,504) 1,891,145 - 626,667 4,562,871 897,679 (693,354) (191,467) 2,077,206 (7,500) (1,123,090) (1,020,928) (759,222) (481,131) 261,791 18,998,607 8,722,075 (45,765) 3,443,828 (44,515) (10,185,412) 312,542 (4,119,895) (5,528,198) (3,188,424) (20,885,003) 5,956,163 (1,153,538) 134,347 1,081,550 (6,567,217) 72,089 (49,4
TOTAL 1,417,684 - 26,097,552 (3,208,968) (5,233,053) 300,205 15,889 (224,816) - (60,126) - 122,036 - 64,299 (1,067,504) 1,89
2020-21 PROPOSED BUDGET Summary of Changes from 2019-20 Adopted Budget 2020-21 PROPOSED CHANGES SPECIAL GENERAL FUNDS FUND - - - - - -
TOTAL 5,040,908 - 67,168,219 12,732,552 39,358,422 7,874,690 2,564,621 4,242,796 - 556,371 - 32,763,433 - 203,666 31,689,699 7,289,858
2019-20 ADOPTED BUDGET SPECIAL FUNDS 5,040,908 - 67,168,219 12,732,552 39,358,422 7,874,690 2,564,621 4,242,796 - 556,371 - 32,763,433 - 203,666 31,689,699 7,289,858 - 4,435
GENERAL FUND - - - - - - - - - - - - - - - - - -
3 4 5 6 7 8 9 10 12 13 15 16 17 18 19 20 21 22 23 24 25 28 29 30 31 32 33 34 35 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 $
DEPARTMENT/FUND Forfeited Assets Trust Traffic Safety Fund Gas Tax Street Improvement Affordable Housing Trust Fund Stormwater Program Community Development Trust Home Investment Partnership Mobile Source Air Poll. Red. CERS Community Services Admin Park & Recreational Sites & Fac Conv. Center Revenue Fund Local Public Safety Neighborhood Empowerment Fd Street Lighting Assessment Tele. Liquid. Damage.-TDA Older Americans Act Fund Workforce Innovation Opp
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