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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 />23,819,649 <br />Decrease Debt Proceeds - New Public Works Department <br />Complex <br />(3,333,333) <br />$ <br />3,333,333 <br />Total for the Tentative Budget <br />$ <br />20,486,316 <br />Expenditures: Total from the Proposed Budget <br />$ <br />23,819,649 <br />Decrease Capital Outlay - New Public Works Department <br />Complex <br />(3,333,333) <br />$ <br />3,333,333 <br />Total for the Tentative Budget <br />$ <br />20,486,316 <br />Revenues: Total from the Proposed Budget <br />$ <br />5,763,643 <br />Decrease Debt Proceeds - New Public Works Department <br />Complex <br />(3,333,333) <br />$ <br />3,333,333 <br />Total for the Tentative Budget <br />$ <br />2,430,310 <br />Expenditures: Total from the Proposed Budget <br />$ <br />5,763,643 <br />Decrease Capital Outlay - New Public Works Department <br />Complex <br />(3,333,333) <br />$ <br />3,333,333 <br />Total for the Tentative Budget <br />$ <br />2,430,310 <br />Revenues: Total from the Proposed Budget <br />Increase Discretionary Sales Surtaxes <br />Decrease Reliance on Fund Balance <br />Total for the Tentative Budget <br />Expenditures: Total from the Proposed Budget <br />No Changes <br />Total for the Tentative Budget <br />$ 3,045,831 <br />163,715 <br />(163,715) <br />$ 3,045,8311 <br />