- Home
- Your Government
- Departments
- Finance
- Adopted Budget FY21-22
Adopted Budget FY 21-22
Click to view/download
- Tab 0 Cover Page Mission Mgmt and Supv Team
- Tab 0-1 Table of Contents
- Tab 1 Budget Message
- Tab 2 Budget Summary-All Funds Summary
- Tab 3 Budget Calendar
- Tab 4 Fund Structure
- Tab 5 Financial Policies
- Tab 6 General Fund Revenue
- Tab 7 4100 Governing Body
- Tab 8 4200 Administration
- Tab 9 4400 Finance
- Tab 10 4700 Legal
- Tab 11 4900 Planning
- Tab 12 5000 Building and Grounds
- Tab 13 5100 Police
- Tab 14 5450 PW-Administration
- Tab 15 5550 PW-Vehicle Maintenance
- Tab 16 5600 PW-Streets Local
- Tab 17 5700 PW-Streets Powell Bill
- Tab 18 6200 PW-Recreation
- Tab 19 6600 Non-Departmental 10-9900 Contingency
- Tab 20 6925 Community Development
- Tab 21 Sanitation Fund 20 REVENUE
- Tab 22 Sanitation Fund 20-6600 Non-Dept 20-9900 Contingency
- Tab 23 5800 PW Sanitation Fund 20
- Tab 24 Utility Fund REVENUE Cash Flow Forecast
- Tab 25 30-6600 Util Fund Non-Dept 30-9900 Contingency
- Tab 26 30-8120 Water Treatment Facility
- Tab 27 30-8140 Water Distribution System
- Tab 28 30-8220 Wastewater Treatment Facility
- Tab 29 30-8280 Sewer Collection Division
- Tab 30 Water and Sewer Capital Projects Fund 31
- Tab 31 Capital Reserve Fund 35
- Tab 32 Fire Dept-REVENUE and EXPENSE Fund 40
- Tab 33 Trust Funds - Scruggs Bjerg OPEB Housing
- Tab 34 Health Insurance Fund 53
- Tab 35 Heart of Brevard
- Tab 36 Multi-Use Paths Project Fund 78
- Tab 37 911 Communications Fund 80
- Tab 38 Narcotics Task Force Fund 81
- Tab 39 Rosenwald Revitalization Fund 82
- Tab 40 Downtown Master Plan Fund 83
- Tab 41 Parking Fund 89
- Tab 42 Local Fiscal Recovery Fund 90
- Tab 43 Capital Equipment Replacement
- Tab 44 Fee Schedule
- Tab 45 Citizen Budget Requests
- Tab 46 Appendix Questions and Answers Glossary
- Tab 47 Budget Ordinance