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8.A. - Page 45 of 104 <br />BUDGET AT A GLANCE <br />The FY 2020-21 Revised Budget for all funds totals $296.6 million in revenues and $293.0 million in <br />expenditures. The General Fund revenue portion of the budget is $149.0 million. <br />FY 2020-21 Revised Budget (All Funds) <br />Full -Time Equivalents (FTE) 547.2 <br />*Includes $8,699,896 of Utility Users' Tax revenue that is transferred to the Capital Projects Fund. <br />**Includes $3,824,883from the Capital Improvement Program Budget. <br />***Includes $7,796,000from the Capital Improvement Program Budget. <br />****Includes $6,527,822 from the Capital Improvement Program Budget. <br />NOTE: Revenues and Expenditures are shown before transfers in/out <br />BUDGET AT-A-GLANCE4 <br />FY 2020-21 <br />Revised <br />Budget <br />Revenues <br />General Fund <br />$ <br />149,035,341 <br />Special Revenue Funds <br />13,895,546 <br />Capital Project Funds <br />3,766,819 <br />Enterprise Funds <br />90,255,466 <br />Internal Service Funds <br />39,643,288 <br />Total Revenues <br />$ <br />296,596,460 <br />Expenditures <br />General Fund <br />$ <br />136,357,342 <br />Special Revenue Funds <br />20,573,754 ** <br />Capital Project Funds <br />10,860,200 *** <br />Enterprise Funds <br />85,634,739 **** <br />Internal Service Funds <br />39,540,862 <br />Total Expenditures <br />$ <br />292,966,897 <br />Net Change in Fund Balance/Net Position <br />$ <br />3,629,563 <br />Full -Time Equivalents (FTE) 547.2 <br />*Includes $8,699,896 of Utility Users' Tax revenue that is transferred to the Capital Projects Fund. <br />**Includes $3,824,883from the Capital Improvement Program Budget. <br />***Includes $7,796,000from the Capital Improvement Program Budget. <br />****Includes $6,527,822 from the Capital Improvement Program Budget. <br />NOTE: Revenues and Expenditures are shown before transfers in/out <br />BUDGET AT-A-GLANCE4 <br />