Expense Budget – All Funds FY 2021

Expense Budget – All Funds broken down by Function $169.64 Million

  • Revised Budget
  • Actual
  • $0
  • $12.50 M
  • $25.00 M
  • $37.50 M
  • ADMINISTRATION Revised Budget: $40.8 Million Actual: $15 Million
    ADMINISTRATION
  • UTILITIES Revised Budget: $39.3 Million Actual: $16.5 Million
    UTILITIES
  • POLICE SERVICES Revised Budget: $23.6 Million Actual: $14.5 Million
    POLICE SERVICES
  • FINANCE Revised Budget: $22.3 Million Actual: $13.7 Million
    FINANCE
  • PARKS & RECREATION Revised Budget: $13.8 Million Actual: $5.27 Million
    PARKS & RECREATION