Expense Budget – All Funds FY 2021

Expense Budget – All Funds broken down by Function $166.05 Million

  • Revised Budget
  • Actual
  • $0
  • $12.50 M
  • $25.00 M
  • $37.50 M
  • ADMINISTRATION Revised Budget: $41 Million Actual: $24.8 Million
    ADMINISTRATION
  • UTILITIES Revised Budget: $39.9 Million Actual: $21.5 Million
    UTILITIES
  • POLICE SERVICES Revised Budget: $23.5 Million Actual: $19 Million
    POLICE SERVICES
  • FINANCE Revised Budget: $22.6 Million Actual: $18.4 Million
    FINANCE
  • FIRE SERVICES Revised Budget: $12.3 Million Actual: $11 Million
    FIRE SERVICES