2021 Budget Planning

Please see below budget files to start reviewing your operating revenues and expenses.    The complete workbooks will be provided after June is completed so we have 6 months of actual data for 2020.

Please direct any questions to Steve or Chelsie.

Thanks

2021 Revenue by Fund

2021 General Fund Expense by Department

2021 Expense by Fund

2020 Budget Update

Please see below budget files updated after department meetings with Steve and Chelsie.  Please review your accounts and let me know if you see items that should be changed. 

Note – this does not reflect actual capital spending amounts for 2020.

Please direct any questions to Steve or Chelsie.

Thanks

2020 General Fund Revenue Line Item Detail

2020 General Fund Expense Line Item Detail

2020 Fund Line Item Detail

2020 Budget Update

Please see below budget files updated after department meetings with Steve and Chelsie.  Please review your accounts and let me know if you see items that should be changed. 

Note – this does not reflect actual capital spending amounts for 2020.

Please direct any questions to Steve or Chelsie.

Thanks

2020 General Fund Revenue Line Item Detail

2020 General Fund Expense Line Item Detail

2020 Fund Line Item Detail