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Presentation - #32
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03/16/2021 Regular
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Presentation - #32
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3/26/2021 8:55:11 AM
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City Clerk
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3/16/2021
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GENERAL FUND Cures for internal service funds and negative fund balances•Savings from pension debt refinancing•yet includedNot •Estimated available General Fund balance at June 30, 2021 <br /> is $13,846,139•recommend ongoing SARTC subsidy21 federal relief, and -Add contractually required spending increases, restore spending for FY20•Add early estimates of revenue increases•time <br /> items to arrive at recurring baseline-21 budget, and subtract one-•13 Expectations <br />FY20-21Early EstimatesPotential <br />Midyear Budget Updateof FY21-22 ChangesFY21-22 <br />Revenue 323,588,143 9,062,300 332,650,443 <br />Expenditures & Transfers Out (334,521,033) (11,501,499) (346,022,532) <br />Net Activity$ (10,932,890)$ (2,439,199)$ (13,372,089) <br /> <br />
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