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General Government Budget Balancing List (Continued)
<br />BALANCING ADJUSTMENTS
<br />REVENUE CHANGES
<br />Reduce revenues (all sources) 787 move to South Carolina
<br />Reduce Utilities PILOT
<br />Add Ground Emergency Medical Transportation (GEMT)
<br />Total Other Revenue Changes
<br />EXPENDITURE CHANGES
<br />2021 Budget Amendment #1
<br />LEOFF Police & Fire pension/OPEB actuarial study updates
<br />Reduce jail growth rate from 5% to 3%
<br />Total Other Expenditure Changes
<br />2022
<br />(2,982,608)
<br />(768,395)
<br />800,000
<br />$ (2,951,003)
<br />2022
<br />(910,836)
<br />(851,000)
<br />106,863
<br />$ (1,654,973)
<br />2023
<br />(4,211,672)
<br />(354,605)
<br />720,000
<br />$ (3,846,277)
<br />2023
<br />(946,826)
<br />(880,000)
<br />239,074
<br />$ (1,587,752)
<br />2024
<br />(3,377,378)
<br />(411,827)
<br />648,000
<br />$ (3,141,205)
<br />2024
<br />(984,255)
<br />(910,000)
<br />381,703
<br />$ (1,512,552)
<br />2025
<br />(3,289,161)
<br />(468,638)
<br />583,200
<br />$ (3,174,599)
<br />2025
<br />(1,023,181)
<br />(938,000)
<br />535,383
<br />$ (1,425, 798)
<br />2026
<br />(3,604,365)
<br />(482, 697)
<br />524,880
<br />$ (3,562,182)
<br />2026
<br />(1,063,664)
<br />(970,000)
<br />700,784
<br />$ (1,332,880)
<br />2027
<br />(3,724,928)
<br />(497,178)
<br />472,392
<br />$ (3,749,714)
<br />2027
<br />(1,105, 767)
<br />(1,001,000)
<br />878,615
<br />$ (1,228,152)
<br />REVISED ANNUAL BALANCE as of 6-30-21
<br />$ (16,579,936) $ (19,499,479) $ (21,036,578) $ (24,363,937) $ (27,766,457) $ (31,484,580)
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