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City of Casselberry <br />FY 2021-2022 Adopted Budget <br />Changes from the Proposed Budget to the Adopted Budget <br />Building Safety Fund (119) <br />Revenues: Total from the Proposed Budget <br />Decrease Reliance on Fund Balance <br />Total for the Adopted Budget <br />Expenditures: Total from the Proposed Budget <br />True -up Salaries and Benefits' <br />'Decreased Health Insurance by 4% <br />"Other Salary & Benefit Adjustments <br />Total for the Adopted Budget <br />Debt Service Fund (201) <br />Revenues: Total from the Proposed Budget <br />Decrease Interfund Transfer from General Fund <br />Increase Reliance on Fund Balance <br />Total for the Adopted Budget <br />Expenditures: Total from the Proposed Budget <br />No Change <br />Total for the Adopted Budget <br />$ 816,7471 <br />(410) <br />$ 816,7471 <br />(410) <br />$ 2,583,464 <br />(26,461) <br />26,461 <br />$ 2,583,464 <br />$ 2,583,464 <br />Water & Sewer Fund (401) <br />Revenues: Total from the Proposed Budget <br />$ <br />21,331,307 <br />Decrease Reliance on Fund Balance <br />(19,051) <br />$ <br />(19,051 <br />Total for the Adopted Budget <br />$ <br />21,312,256 <br />Expenditures: Total from the Proposed Budget <br />$ <br />21,331,307 <br />True -up Salaries and Benefits' <br />(19,051) <br />'Decreased Health Insurance by 4% <br />'Other Salary & Benefit Adjustments <br />$ <br />19,051 <br />Total for the Adopted Budget <br />$ <br />21,312,256 <br />