Budget Report

Summary

The report provides a detailed breakdown of the general fund revenues and expenditures for the years 2019, 2020, and 2021. The total revenues for each year are $262,243.61, $270,437.21, and $270,607.41 respectively. The total expenditures for each year are $285,529.53, $270,437.21, and $270,607.41 respectively. The report highlights a difference between total revenues and total expenditures for each year, with a deficit of $23,285.92 in 2019 and a surplus of $63,498.84 in 2020.

Details

Subject

Budget Report

Summary

The report provides a detailed breakdown of the general fund revenues and expenditures for the years 2019, 2020, and 2021. The total revenues for each year are $262,243.61, $270,437.21, and $270,607.41 respectively. The total expenditures for each year are $285,529.53, $270,437.21, and $270,607.41 respectively. The report highlights a difference between total revenues and total expenditures for each year, with a deficit of $23,285.92 in 2019 and a surplus of $63,498.84 in 2020.

Report Date

2020-12-11

Report Type

budget

Report Title

2019 Actual 2020 Proposed Budget 2020 Actual YTD 2021 Proposed Budget

Reporting Period

2019-2021