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File #: 21-6949    Version: 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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Fiscal Year 2020-21 Financial Update and Fiscal Year 2021-22 Budget Schedule