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Budget Summary
<br />Fiscal Year 2021
<br />EXPENDITURES BY OBJECT CATEGORY SUMMARY - BY FUND
<br />ALL APPROPRIATED FUNDS
<br />FY 2021 FY 2021 FY 2021 FY 2021 FY 2021 FY 2021
<br />FUND / DIVISION SALARIES OPERATING CAPITAL DEBT SERV TRANSFERS TOTAL
<br />EQUIPMENT REPLACEMENT FUND:
<br />Non -Departmental
<br />Police
<br />Stormwater
<br />Parks Maintenance
<br />EQUIP REPLACEMENT FUND TOTAL
<br />CAPITAL IMPROVEMENT FUND:
<br />Stormwater
<br />Non -Departmental
<br />CAPITAL IMPROVEMENT FUND TOTAL
<br />PARKS MASTER PLAN FUND
<br />WATER AND SEWER FUND:
<br />Customer Service
<br />Meter Service
<br />Administration
<br />Distribution & Collection
<br />Lift Stations
<br />Water Reclamation
<br />Water Production
<br />Inventory Control
<br />Non -Departmental
<br />WATER & SEWER FUND TOTAL
<br />RENEWAL & REPLACEMENT FUND:
<br />Distribution & Collection
<br />Lift Stations
<br />Water Reclamation
<br />Water Production
<br />RENEWAL & REPLACEMENT FUND TOTAL
<br />CAPITAL IMPROVEMENT FUND
<br />GOLF CLUB FUND
<br />TOTAL ALL FUNDS
<br />-
<br />-
<br />-
<br />-
<br />150,000
<br />150,000
<br />525,648
<br />-
<br />525,648
<br />16,080
<br />16,080
<br />42,455
<br />42,455
<br />584,183
<br />150,000
<br />734,183
<br />2,265,487
<br />-
<br />2,265,487
<br />13,734,513
<br />13,734,513
<br />16,000,000
<br />16,000,000
<br />5,465,890
<br />5,465,890
<br />357,451
<br />136,725
<br />-
<br />494,176
<br />182,059
<br />182,850
<br />364,909
<br />826,630
<br />41,630
<br />868,260
<br />1,083,337
<br />872,650
<br />46,566
<br />2,002,553
<br />405,225
<br />452,205
<br />187,403
<br />1,044,833
<br />547,772
<br />5,070,035
<br />-
<br />-
<br />5,617,807
<br />604,047
<br />872,750
<br />55,000
<br />8,041
<br />1,539,838
<br />53,320
<br />8,325
<br />-
<br />-
<br />61,645
<br />588,650
<br />1,722,350
<br />9,504,296
<br />11,815,296
<br />4;059 841
<br />8;225;820
<br />55;000
<br />1;964;360
<br />9;504;296
<br />23,809;317
<br />5,599,820
<br />-
<br />-
<br />5,599,820
<br />884,076
<br />884,076
<br />65,000
<br />65,000
<br />250,000
<br />250,000
<br />6,798,896
<br />6,798,896
<br />5,000 184,253 108,388 297,641
<br />16,759,273 17,811,132 30,799,869 5,229,552 12,095,874 82,695,700
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