Title
Proposed Annual Budget for Fiscal Year 2021
Summary Recommendation
Adopt the Fiscal Year 2021 Proposed Annual Budget in the amount of $249,330,796 which includes a Capital Improvement Program budget of $51,444,152; an Operating Expenditure Budget of $185,651,999; Interfund Transfers $12,041,577; and, Wastewater Interfund Borrowing of $193,068. (Administration/Finance) (Philip Rodriguez/Lisa Marlin)