HomeMy WebLinkAboutCouncil Presentation 09/01/2020-Financial Brief Fourth Quarter 2019-2020
Financial Brief:
Fourth Quarter Fiscal Year
2019 – 2020
Prepared by: Finance Department
Contents
Summary 1
General Fund Revenues 2
General Fund Expenses 3
HURF Revenues 4
HURF Expenses 5
Transportation Fund Revenues 6
Transportation Fund Expenses 7
Bed Tax Fund Revenues 8
Bed Tax Fund Expenses 9
Water Revenues 10
Water Expenses 11
Water Reclamation Revenues 12
Water Reclamation Expenses 13
Airport Revenues 14
Airport Expenses 15