Laserfiche WebLink
GENERAL FUND <br />• Start with FY20-21 budget, and subtract one-time items to arrive at recurring baseline <br />• Add early estimates of revenue increases <br />• Add contractually required spending increases, restore spending for FY20-21 federal relief, and <br />recommend ongoing SARTC subsidy <br />FY20-21 Early Estimates Potential <br />Midyear Budget Update of FY21-22 Changes FY21-22 <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 />• Estimated available General Fund balance at June 30, 2021 is $13,846,139 <br />• Not yet included <br />• Savings from pension debt refinancing <br />• Cures for internal service funds and negative fund balances <br />13 <br />