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City of Casselberry
<br />FY 2019-2020 Tentative Budget
<br />Changes from the Proposed Budget to the Tentative Budget
<br />Revenues: Total from the Proposed Budget
<br />$
<br />665,849
<br />Increase Reliance on Fund Balance
<br />55,000
<br />Complex
<br />$
<br />55,000
<br />Total for the Tentative Budget
<br />$
<br />720,849
<br />Expenditures: Total from the Proposed Budget
<br />$
<br />665,849
<br />Increase Professional Fees for Building Safety Rate Study
<br />55,000
<br />$ 28,113,747
<br />Increase Capital Outlay - New Public Works Department
<br />$
<br />55,000
<br />Total for the Tentative Budget
<br />$
<br />720,849
<br />Revenues: Total from the Proposed Budget
<br />$
<br />$ 31,356,039
<br />Increase Debt Proceeds - New Public Works Department
<br />91,042
<br />Complex
<br />10,000,000
<br />Complex
<br />$
<br />10,000,000
<br />Total for the Final Budget
<br />$
<br />10,000,000
<br />Expenditures: Total from the Proposed Budget
<br />$
<br />$ 28,113,747
<br />Increase Capital Outlay - New Public Works Department
<br />$ 31,356,039
<br />Complex
<br />10,000,000
<br />Increase D&C Other Contractual Services (Asphalt Repair
<br />$
<br />10,000,000
<br />Total for the Final Budget
<br />$
<br />10,000,000
<br />Revenues: Total from the Proposed Budget
<br />$ 31,356,039
<br />Increase Reliance on Fund Balance
<br />91,042
<br />Decrease Debt Proceeds - New Public Works Department
<br />Complex
<br />(3,333,334)
<br />$ 3,242,292
<br />Total for the Final Budget
<br />$ 28,113,747
<br />Expenditures: Total from the Proposed Budget
<br />$ 31,356,039
<br />Decrease Interest Account
<br />(88,958)
<br />Increase D&C Other Contractual Services (Asphalt Repair
<br />contracted service)
<br />25,000
<br />Decreasae D&C Repair and Maintenance (Asphalt Repair
<br />contracted service)
<br />(25,000)
<br />Increase O&M Chgs - SSNOCWTA due to rate increase
<br />180,000
<br />Decrease Capital outlay - New Public Works Department
<br />Complex
<br />(3,333,334)
<br />$ 3,242,292
<br />Total for the Final Budget
<br />$ 28,113,747
<br />
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