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FY 20 Budget Adoption

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FY 20 Budget Adoption

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FY 20 Budget Adoption

  1. 1. FY 2020 Budget Adoption September 26, 2019
  2. 2. Net Budget Summary Page 1 Fund Type FY 20 Proposed Net Budget Increase (Decrease) FY 20 Proposed Net Budget with Revisions Governmental Funds $ 105,151,469 $ (29,597) $ 105,121,872 Enterprise Funds $ 146,000,224 $ (38,500) $ 145,961,724 Special Revenue Funds $ 18,834,527 $ 74,442 $ 18,908,969 Subtotal O&M $ 269,986,220 $ 6,345 $ 269,992,565 Fund Balance/Working Cap Transfer to CIP $ 13,306,581 $ 13,306,581 Capital Projects $ 57,864,506 $ 57,864,506 Total Proposed Net Budget $ 341,157,307 $ 6,345 $ 341,163,652
  3. 3. Budget Adoption Two Required Actions  Budget Ordinance Adoption  Ratify property tax revenue increase included in Budget • Proposed tax rate of $0.534618

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