Since a budget is essentially a financial plan, it is sometimes necessary to modify the budget to match actual expenses and revenues. The table below shows the modifications made to the budget for Fiscal Year 2021.
Revenues for the golf course were higher than expected and can be used to offset expenses.
Fund balance funds are increased to cover costs of the School Resource Officer.
PAR Tax budget revenue was increased to match actual collections.
School Resource Officer revenues were increased to match collections.
Additional costs for the golf course.
Materials and Supplies costs for the School Resource Officer were higher this year for both the Police budget (City share) and in the Capital Projects Fund (Other agencies share).