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City of Casselberry <br />FY 2021-2022 Tentative Budget <br />Changes from the Proposed Budget to the Tentative Budget <br />Water & Sewer Fund (401) <br />Revenues: Total from the Proposed Budget <br />Decrease Reliance on Fund Balance (19,051) <br />Total for the Tentative Budget <br />Expenditures: Total from the Proposed Budget <br />True -up Salaries and Benefits* (19,051) <br />"Decreased Health Insurance by 4% <br />*Other Salary & Benefit Adjustments <br />Total for the Tentative Budget <br />$ 21,331,307 <br />$ <br />19,051 <br />$ <br />21,312,256 <br />$ <br />21,331,307 <br />$ <br />19,051 <br />$ <br />21,312,256 <br />