|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.