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City of Casselberry <br />FY 2021-2022 Adopted Budget <br />Changes from the Proposed Budget to the Adopted Budget <br />General Fund (001) <br />Revenues: Total from the Proposed Budget <br />$ <br />21,130,270 <br />Decrease Reliance on Fund Balance <br />(72,786) <br />$ <br />72,786 <br />Total for the Adopted Budget <br />$ <br />21,057,484 <br />Expenditures: Total from the Proposed Budget <br />$ <br />21,130,270 <br />True -up Salaries and Benefits* <br />(46,325) <br />Decrease Interfund Transfer to Debt Service Fund - Sausalito <br />Wall Debt Principal and Interest <br />(26,461) <br />Increase Facilities Repair & Maintenance - Re -roof City Hall <br />151,604 <br />Decrease Facilities Capital - Re -roof City Hall <br />(151,604) <br />'Added Staff Assistant 1/II <br />'Deleted Part Time Code Compliance Officer <br />*Decreased Health Insurance by 4 <br />*Other Salary & Benefit Adjustments <br />$ <br />72,786 <br />Total for the Adopted Budget <br />$ <br />21,057,484 <br />Stormwater Fund (110) <br />Revenues: Total from the Proposed Budget <br />$ <br />2,234,054 <br />Decrease Reliance on Fund Balance <br />(13,187) <br />$ <br />13,187) <br />Total for the Adopted Budget <br />$ <br />2,220,867 <br />Expenditures: Total from the Proposed Budget <br />$ <br />2,234,054 <br />True -up Salaries and Benefits* <br />(13,187) <br />*Decreased Health Insurance by 4 <br />*Other Salary & Benefit Adjustments <br />$ <br />13,187 <br />Total for the Adopted Budget <br />$ <br />2,220,867 <br />