Amended Current Year Budget

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).    
  • The Arts Grant amount was budgeted.