Page 3 - FY 2021-2022 Budget_Neat 2
P. 3
TABLE OF CONTENT
Page Number
Budget Message 4
Explanation of Tax Revenue 10
Summary of All Funds 13
Debit Service Schedule 15
General Fund Revenue Summary 16
Enterprise Fund Revenue Summary 17
Commission Fiscal Summary 18
Commission Budget 19
City Manager Fiscal Summary 20
City Manager Budget 21
Finance Fiscal Summary 22
Finance Budget 23
City Attorney Fiscal Summary 24
City Attorney Budget 25
Police Fiscal Summary 26
Police Budget 27
Planning Fiscal Summary 28
Planning Budget 29
Building Fiscal Summary 30
Building Budget 31
Senior Services Fiscal Summary 32
Senior Service Budget 33
Recreation Fiscal Summary 34
Recreation Budget 35
Transportation Fiscal Summary 36
Transportation Budget 37
Water Fiscal Summary 38
Water Budget 39
Sewer Fiscal Summary 40
Sewer Budget 41
Garbage Fiscal Summary 42
Garbage Budget 43
3
