FY20/21
AFRas of May 2021OSC AFR · FY20/21
Revenue
$2.48M
Appropriation
$4.25M
Net
$-1.77M
Revenue → appropriation
Slice
Capital Projects · FY FY20/21 · revenue $2.48M → appropriation $4.25M (net $-1.77M deficit)· click a category to drill in
Revenue by category
| Category | FY20/21 |
|---|---|
| State and Federal Sources | $2.33M |
| Other Local Revenues | $156K |
| Sales of Property and Compensation for Loss | $26 |
| Interfund Transfers | $0 |
Appropriation by category
| Category | FY20/21 |
|---|---|
| Utilities | $4.22M |
| Public Safety | $30K |