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Details
Reports
File #:
21-6949
Version:
1
3
Name:
Fiscal Year 2020-21 Financial Update and Fiscal Year 2021-22 Budget Schedule
Type:
Presentation
Status:
Filed
File created:
5/4/2021
In control:
City Commission
On agenda:
5/4/2021
Final action:
5/4/2021
Title:
Fiscal Year 2020-21 Financial Update and Fiscal Year 2021-22 Budget Schedule
Sponsors:
Patti McLauchlin
Attachments:
1.
FY 2020-21 Financial Update
, 2.
FY 2021-22 CKW Budget
, 3.
Fund Balance Recon FYE 2020
, 4.
2021 Cashflow General Fund
, 5.
General Fund Revenues - 6 Month Budget to Actual
, 6.
General Fund Expenditures - 6 Month Budget to Actual
, 7.
Infrastructure Fund Revenues - 6 Month Budget to Actual
, 8.
Infrastructure Fund Expenditures - 6 Month Budget to Actual
, 9.
Internal Improvements (Gas Tax) Fund Revenues - 6 Month Budget to Actual
, 10.
Internal Improvements (Gas Tax) Fund Expenditures - 6 Month Budget to Actual
, 11.
Fort Taylor Surcharge Fund Revenues - 6 Month Budget to Actual
, 12.
Fort Taylor Surcharge Fund Expenditures - 6 Month Budget to Actual
, 13.
Affordable Housing Fund Revenues - 6 Month Budget to Actual
, 14.
Affordable Housing Fund Expenditures - 6 Month Budget to Actual
, 15.
Truman Waterfront Fund Revenues - 6 Month Budget to Actual
, 16.
Truman Waterfront Fund Expenditures - 6 Month Budget to Actual
, 17.
Community Fund (AIPP) Revenues - 6 Month Budget to Actual
, 18.
Community Fund (AIPP) Expenditures - 6 Month Budget to Actual
, 19.
Transportation Alternative Fund Revenues - 6 Month Budget to Actual
, 20.
Transportation Alternative Fund Expenditures - 6 Month Budget to Actual
, 21.
Law Enforcement Trust Fund Revenues - 6 Month Budget to Actual
, 22.
Law Enforcement Trust Fund Expenditures - 6 Month Budget to Actual
, 23.
Capital Projects Fund Revenues - 6 Month Budget to Actual
, 24.
Capital Projects Fund Expenditures - 6 Month Budget to Actual
, 25.
Sewer Fund Revenues - 6 Month Budget to Actual
, 26.
Sewer Fund Expenditures - 6 Month Budget to Actual
, 27.
Stormwater Utility Fund Revenues - 6 Month Budget to Actual
, 28.
Stormwater Utility Fund Expenditures - 6 Month Budget to Actual
, 29.
Solid Waste Fund Revenues - 6 Month Budget to Actual
, 30.
Solid Waste Fund Expenditures - 6 Month Budget to Actual
, 31.
Key West Bight Fund Revenues - 6 Month Budget to Actual
, 32.
Key West Bight Fund Expenditures - 6 Month Budget to Actual
, 33.
Transit System Fund Revenues - 6 Month Budget to Actual
, 34.
Transit System Fund Expenditures - 6 Month Budget to Actual
, 35.
Garrison Bight Fund Revenues - 6 Month Budget to Actual
, 36.
Garrison Bight Fund Expenditures - 6 Month Budget to Actual
, 37.
Insurance Fund Revenues - 6 Month Budget to Actual
, 38.
Insurance Fund Expenditures - 6 Month Budget to Actual
, 39.
Bahama Village TIF Fund Revenues - 6 Month Budget to Actual
, 40.
Bahama Village TIF Fund Expenditures - 6 Month Budget to Actual
, 41.
Caroline Street TIF Fund Revenues - 6 Month Budget to Actual
, 42.
Caroline Street TIF Fund Expenditures - 6 Month Budget to Actual
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5/4/2021
3
City Commission
Received and Filed
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Title
Fiscal Year 2020-21 Financial Update and Fiscal Year 2021-22 Budget Schedule
Legislation Text
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