Page 3 - FY21 BUDGET booklet for residents PRELIMINARY V 073120 FINAL
P. 3
BUDGET SUMMARY
2019 2020 2021
INCOME
YEAR -END ACTUAL APPROVED BUDGET PROPOSED BUDGET
TOTAL ASSESSMENT INCOME $ 15,534,624 $ 15,832,315 $ 16,123,630
TOTAL OTHER INCOME $ 696,471 $ 618,622 $ 595,179
TOTAL INCOME $ 16,231,095 $ 16,450,937 $ 16,718,809
2020
2019 2021
EXPENSES
YEAR -END ACTUAL APPROVED BUDGET PROPOSED BUDGET
TOTAL PAYROLL $ 3,089,494 $ 3,328,394 $ 3,389,556
TOTAL PAYROLL TAX/BENEFITS $ 982,374 $ 1,131,315 $ 1,185,401
TOTAL TAX $ 4,777 $ 8,000 $ 8,000
TOTAL ADMINISTRATIVE $ 995,932 $ 977,423 $ 990,617
TOTAL SUPPLIES $ 146,474 $ 179,500 $ 150,000
TOTAL REPAIRS & MAINTENANCE $ 670,204 $ 648,100 $ 637,600
TOTAL UTILITIES $ 2,977,650 $ 3,142,000 $ 3,486,000
TOTAL CONTRACTS & SERVICES $ 1,102,056 $ 1,178,433 $ 1,173,542
TOTAL OTHER EXPENSES $ 5,766,603 $ 5,857,772 $ 5,698,093
TOTAL EXPENSES $ 15,735,564 $ 16,450,937 $ 16,718,809
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