2020 Budget Report

Summary

The report provides a detailed breakdown of the 2020 proposed budget, actual revenues, and expenditures for the General Fund. The total revenues for 2020 were $270,437.21, while the total expenditures were $270,437.21, resulting in no difference. The report also includes a comparison of the 2019 actual and 2021 proposed budgets. The main sources of revenue include Levy/Property Tax Credit, GTA, and Shared revenues/Computer Aid.

Details

Subject

2020 Budget Report

Summary

The report provides a detailed breakdown of the 2020 proposed budget, actual revenues, and expenditures for the General Fund. The total revenues for 2020 were $270,437.21, while the total expenditures were $270,437.21, resulting in no difference. The report also includes a comparison of the 2019 actual and 2021 proposed budgets. The main sources of revenue include Levy/Property Tax Credit, GTA, and Shared revenues/Computer Aid.

Report Date

2020-12-11

Report Type

budget

Report Title

2019 Actual 2020 Proposed Budget 2020 Actual YTD 2021 Proposed Budget

Reporting Period

2020