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File #: 2020-0828    Version: 0 Name: Public Hearing for Fiscal Year 2021 Budget - Approval
Type: MOTION Status: PLACED ON FILE
File created: 12/2/2020 In control: Board of Trustees
On agenda: 12/21/2020 Final action:
Title: Public Hearing for Fiscal Year 2021 Budget - Approval
Attachments: 1. Notice of Tentative FY2021 Annual Budget, 2. Annual Budget for FY2021, 3. Budgeted Revenues for FY2021

Title

Public Hearing for Fiscal Year 2021 Budget - Approval

 

History

The tentative annual budget for Fiscal Year 2021 was published and made available for public inspection on December 8, 2020. The FY2021 budget reflects total revenues of $136,406,664 and total expenditures of $159,630,101. The variance between revenues and expenditures is largely due to the planned use of fund balance for debt service payments and capital projects.

 

Anyone wishing to ask questions regarding the budget may do so at this time.

 

Recommended Action/Motion

I move to approve adjourning the Fiscal Year 2021 Budget public hearing.