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City of Casselberry <br />FY 2020-2021 Adopted Budget <br />Changes from the Proposed Budget to the Adopted Budget <br />General Fund (001) <br />Revenues: Total from the Proposed Budget <br />$ 19,714,811 <br />Increase Reliance on Fund Balance <br />49,563 <br />Decrease Ad Valorem Taxes* <br />(55,240) <br />*Taxable Value increased from 1,727,803,275 to 1,739,291,583 <br />Willage Rate reduced from 3.0519 to 2.9990 <br />$ 5,677 <br />Total for the Adopted Budget <br />$ 19,709,134 <br />Expenditures: Total from the Proposed Budget <br />$ 19,714,811 <br />Increase PD Professional Services for transcription services <br />5,000 <br />Decrease interfund transfer to CRA Fund <br />(10,677) <br />$ 5,677 <br />Total for the Adopted Budget <br />$ 19,709,134 <br />Community Redevelopment Agency (CRA) (113) <br />Revenues: Total from the Proposed Budget $ 263,398 <br />Increase Reliance on Fund Balance 1,050,496 <br />Decrease TIF - Seminole County (3,219) <br />Decrease interfund transfer from General Fund (10,677) <br />$ 1,036,600 <br />Total for the Adopted Budget $ 1,299,998 <br />Expenditures: Total from the Proposed Budget $ 263,398 <br />Increase Accounting & Audit - CRA financial audit and report 7,000 <br />Increase Capital Outlay - Lake Concord Park and Parking 1,029,600 <br />$ 1,036,600 <br />Total for the Adopted Budget $ 1,299,998 <br />