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: Budget and Five-Year Capital Plan
FISCAL YEAR 2019/2020 BUDGET SUMMARY
Operating Fund
Capital Fund
Self Insurance Fund
Total Fund Budget
Revenues
Projected Cash at October 1, 2019
$2,000,000
$48,071,833
$525,000
$50,596,833
Water & Sewer Revenue
$49,604,688
$49,604,688
Miscellaneous Revenue/Borrowing
$2,701,420
$35,000,000
$37,701,420
Fund Transfers
$11,463,556
$11,463,556
Total Revenues
$54,306,108
$94,535,389
$525,000
$149,366,497
Expenditures
Debt Service
$7,044,869
$7,044,869
Fund Transfers
$11,463,556
$11,463,556
Operation Expenses
$31,833,455
$31,833,455
Due In Lieu of Taxes
$1,964,228
$1,964,228
Capital Projects
$71,642,848
$71,642,848
Projected Cash at Sept 30, 2019
$2,000,000
$22,892,541
$525,000
$25,417,541
Total Expenditures
$54,306,108
$94,535,389
$525,000
$149,366,497
Adopted Budget Details
FY19/20 Rate Resolution
FY19/20 Budget Resolution
FY19/20 Capital Resolution
FY18/19 Budget Resolution
FY18/19 Capital Resolution
FY18/19 Rate Resolution
Adopted FY18/19 Capital Budget and Five Year Plan
Adopted FY18/19 Adopted Operating Budget
Adopted FY17/18 Operating Budget
Adopted FY17/18 Capital Budget and Five Year Plan
FY17/18 Budget Resolution
FY17/18 Capital Resolution
Adopted FY16/17 Operating Budget
Adopted FY16/17 Capital Budget and Five Year Plan
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