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City of Casselberry <br />FY 2021-2022 Tentative Budget <br />Changes from the Proposed Budget to the Tentative Budget <br />Building Safety Fund (119) <br />Revenues: Total from the Proposed Budget $ 816,747 <br />Decrease Reliance on Fund Balance (410) <br />$ (410) <br />Total for the Tentative Budget <br />$ <br />816,337 <br />Expenditures: Total from the Proposed Budget <br />$ <br />816,747 <br />True -up Salaries and Benefits* <br />(410) <br />*Decreased Health Insurance by 4% <br />*Other Salary & Benefit Adjustments <br />$ <br />410 <br />Total for the Tentative Budget <br />$ <br />816,337 <br />Debt Service Fund (201) <br />Revenues: Total from the Proposed Budget $ 2,583,464 <br />Decrease Interfund Transfer from General Fund (26,461) <br />Increase Reliance on Fund Balance 26,461 <br />Total for the Tentative Budget $ 2,583,464 <br />Expenditures: Total from the Proposed Budget $ 2,583,464 <br />No Change - <br />Total for the Tentative Budget <br />