HomeMy Public PortalAboutSUMMARY BUDGET COMPARISION FY2020 as of 6-27-19.pdfFiscal Year 2020 Fiscal Year 2019 Difference % Change
General Fund 14,361,496$ 13,969,969$ $391,527 2.73%
Special Revenue Funds
Emergency 911 Telephone Fund 215 372,873$ 353,268$ $19,605 5.26%
Hotel-Motel Excise tax Fund 275 3,376,000$ 3,169,000$ $207,000 6.13%
Total Special Revenue Funds Budget 3,748,873$ 3,522,268$ $226,605 6.04%
Capital Project Funds
SPLOST 2003 Fund 321 2,040,000$ 4,222,025$ ($2,182,025)-106.96%
SPLOST 2014 Fund 322 1,016,759$ 1,340,575$ ($323,816)-31.85%
Capital Grant Fund 340 3,210,000$ 5,000,000$ ($1,790,000)-55.76%
Total Capital Project Funds Budgets 6,266,759$ 10,562,600$ ($4,295,841)-68.55%
Debt Service Fund
Revenue Bond 2019 Series Fund 420 249,149$ -$ $249,149 100.00%
Enterprise Funds
Water & Sewer Fund 505 4,770,482$ 3,326,397$ $1,444,085 30.27%
Solid Waste Collection Fund 540 1,570,060$ 1,197,965$ $372,095 23.70%
River's End RV Park Fund 555 2,289,500$ 1,670,000$ $619,500 27.06%
Total Enterprise Fund Budgets 8,630,042$ 6,194,362$ $2,435,680 28.22%
Grand Total All Funds 33,256,319$ 34,249,199$ (992,880)$ -2.99%
TYBEE ISLAND, GEORGIA
COMPARISION OF PROPOSED FY2020 BUDGET to the FY2019 BUDGET
2nd Public Hearing and Budget Adoption
June 27, 2019
CITY OF TYBEE ISLAND, GEORGIA