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AI-7274 Topics of Discussion     H.       
  
Meeting Date: 11/02/2020  
2021 City Budget
Submitted By: Jim Bell
Department: Finance Division: Accounting
Council Committee Review?: Council Work Session
Date(s) of Committee Review: 11/02/2020
Audio-Visual Needs: None
Emergency Legislation?: No
Motion/Ordinance/
Resolution No.:

Agenda Item Description or Legislation Title
2021 City Budget
Purpose and Background
The initial draft of the 2021 City Budget is included.  The 2021 Budget for the General Fund is balanced.  The Police Fund, the Fire Fund, and the Parks and Recreation Fund are structurally balanced (current carryover fund balances cover any excess spending in 2021).  The first draft of the 2021 City Budget totals $84,183,261 for all funds.  The 2021 General Fund Budget totals $11,682,153.

The proposed 2021 Appropriations Ordinance is attached as well as the 2021 Expenditure Budget summary and history of expenses for each fund.  Also attached are the detailed revenue estimates for 2020 and 2021 in addition to actual revenues for previous years for each fund.

Fiscal Impact
Source of Funds: N/A
Cost: N/A
Recurring Cost? (Yes/No): N/A
Funds Available in Current Budget? (Yes/No): N/A
Financial Implications:
There is no fiscal impact on the current budget since this is the proposed 2021 Budget.
Attachments
2021 Revenue Budget Estimates
2021 Expense Budget Summary
Presentation
Ordinance


    

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