|
Budget Balancing List Update
<br />BALANCING ENTRIES
<br />2020 Budget variance available for budget balancing 15,547,000
<br />REVENUE CHANGES
<br />2022 2023 2024 2025 2026 2027
<br />Reduce revenues (all sources) 787 move to S. Carolina $ (2,982,608) $ (4,211,672) $ (3,377,378) $ (3,289,161) $ (3,604,365) $ (3,724,928)
<br />Utilities PILOT adjustment (768,395) (354,605) (411,827) (468,638) (482,697) (497,178)
<br />Add Ground Emergency Medical Transp. (GEMT) 800,000 720,000 648,000 583,200 524,880 472,392
<br />Increase Transit PILOT (Federal Operating Grants)
<br />Reduce Utility Taxes
<br />Reduce Construction Permits
<br />Increase Natural/Economic Environment Svc. Chgs.
<br />Increase Public Safety Service Charges
<br />Increase Culture & Parks Service Charges
<br />All other revenue changes
<br />Total Other Revenue Changes
<br />879,000 461,373 (58,627) (58,627) (58,627) (58,627)
<br />(810, 407) (833, 754) (848, 681) (863, 727) (878, 946) (894, 342)
<br />(114,350) (97,232) (91,605) (91,587) (91,569) (91,552)
<br />369,913 192,320 193,281 194,248 195,219 196,195
<br />332,903 119,157 120,349 121,552 122,768 123,996
<br />82,186 86,418 90,800 95,335 100,030 104,887
<br />13,199 45,145 86,439 90,687 82,730 75,190
<br />$ (2,198,560) $ (3,872,850) $ (3,649,248) $ (3,686,717) $ (4,090,578) $ (4,466,466)
<br />11
<br />im
<br />
|