Adopted Budget FY 21-22

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