BUDGET OVERVIEW FY 2020.21 Ee‘ut Dsctoton Seunauen ae es CITY OF 1ACKSON - 2020-21 PROPOSED BUDGET 2019 220 220 220 moa Actual ‘Original Budget Revised Budget Actual Proposed sons ssos208 5.08203 sos nsnaee Besiae oan od seas Saree prey ‘ears ‘naar ‘nase eset sozare pier mous 295 toss rd ia aoe sy tae ca om ass wns suns asa ° ° ase rd sta0t seat sane m0 som 20 mio meine ae sat ‘S053 ‘ss ‘ss m6 ‘ous Saeos sos0? sso a9 Root ‘eat ‘6 06 ins 2010 tin Sa Sis ios 5010 suse sae 2m Tat Tait Tarenn reco etn ‘ot ae08 -POUCE OVERTIME FBVDEA GRANTS, CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 220 220 220 aon atu Original Budget Revised Budget etal Proposed 60007 263001 21400 sae amo a oan 09 ‘a0 00 soasee wes, sb reset seus sae sure sure 9a sae soar is Fria 8s sas sas sow show sues 00 1015 5 1353 S "33 so am am om am ia nse ss sone sss rn son son sm son as San sau. eas Tass Taser Taser Tae asm aoe mes asso sms eat Sale Bore ‘om sss ina ou eon ‘ae san nso moet, moe soa st00200 2s 2 ° "aan ° hee rst srs ‘onan sane oa aie eu sage Sie oan seas. suas. sou, ssuasr ste fn esi . S30 wn wn amr wercoum son ee888 a SwnOSTSN Us sDMIONENTAL UsreeweR ans ‘CITY OF sAcKSON - 2020-21 PROPOSED BUDGET 29 20 220 2020 2a ‘tual Original Budget Revsed Budget etal Proposed nos sos so sane so m9 Sas Sas Soe sas stace sa a Pe ois aan fam aan as 10500 20 10530 soa Bos mz das a0 nam mass nam 14 rs os a6 wr a as maT sian 2a aaa wea aia ‘Bun ass as ear 2395 sos asm aya sysaaie eam these tes ane re oo tomas sora Sonn ina sonar ase 3 ‘08 80 a ea00 oer oe? ‘oot etwate ‘cont Dotton 56 THER REVENUES 00. tease ‘wow staon ems neo Pay en ey caaswezos ‘5 oren revues tts! PPE FUND BALANCER TRANSFERS IRON GENERA FUND ‘Havsrasnraoatwaensewer Tavs nraoMt OTHER UNOS CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 Aetual won 1005 ons so 03586 a original Budget Revised Budget 138 ast ans somo anon a uss pee) toa oa sno sos ans as Baa amo moa etal Proposed soa aan tae ie aa one wars 0957 ace es aso oo * sso e530 TOT Tse-oTmen aNe0 corner evs ot Ce “ir FUND BALANCER CITY OF sAckSON - 2020-21 PROPOSED BUDGET m9 ‘ew 229 20 Final Budget Revised Budget hg 20m Proposed aeve cou Boerston ‘en i8 BoA MsGuUF coms TA) eth ePUED UNO BALANCER ‘oa. “RAAF FROM OTHER FUNDS CITY OF JACKSON - 2020-21 PROPOSED BUDGET scl Ofna Reviedbuees a roped naar pier ee eee __i2 __s ___ 3 —_s +h : : “2 : ; : :CITY OF sAcKSON- 2020-21 PROPOSED BUDGET 29 220 m0 am zon = pect Dspon ‘tual ‘Original Budget Revised Budget etal Proposed ‘oe ae "aco FRANCS AGREEMENT i000 sues ene. suas oo Tower sens 230136 set ane aesteue nomi rat! “ease a Sates ana 65-oTmen evENUEHS00- oa se00 ‘Euan nena sa sam sao Des savor omen nevenues 10 To sane arr sana Rs wa oot-rtewo.oc¥ HNO Te! aan mor “aoeevens eoutDeerpton 61pm 5 AL vee owns Shen VAS er Aon FS Aon CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 2020 amo 20 20m Actual Original Budget Revised Budget ‘tual Proposed ass20 aaa saan ass saasaso ‘oor ‘oases as ‘ane ‘oie oe ‘S10 ror ot ou a2 ise ois name vase _ oF i ir coon seco 0 nz 600 5 a as sant 000 soo am sao ane oon 200 mot Boo ane 18008 saa 2 es in a0 Bam a 20 Eg 2m Be 3 soo 13 208 eo 20 200 382 tooo sie 50, so 0 008 ‘co ° ese ° 2010 200 ° ioe aa tow 20 2 ioe = ast Bast A 2a aa 208 220 20 200 Bos nim iso 220 Hoo _—__ Be tam mono 7etso7 soa ai mae 7889 ° ° 00 °eco ection tos (charms orem ce se cer onin ravens To ‘onan "awsFRs ROM GENERAL FUND ‘ITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 20 220 220 on esl Original Budget Revised Budget eta Proposed ast ° ° as 8 Bi ° o soar a at ‘sane "a aes o 6 sae « 24080, 7 7 nF 7 aha Tar Tar Tor Ta aa007 uss napnoyFuNDwAnOSer) ‘ITY OF JACKSON - 2020-21 PROPOSED BUDGET 219 220 2m 2m0 aon Acta (vial Budget Revised Budget ‘ctu Proposed 303756 se020 son ease some Tae oe 17 as oe weves eet Detpton 00 SATAN FUND urn Ms ba GTS SOLO WASTE ce orvennevenussa0 et 9 "anes oN cena UND 09. ANOFALSANTATON FIND To ‘ITY oF sAckSON - 2020-21 PROPOSED BUDGET 29 220 20 2m0 2021 Actual Original Budget Revised Budget etal Proposed Tse a a a Bs ioe ° ° 7 . eases susnone sean omar ses as pa 231 err, sez Tao asa wesnaer Ta wos0307 os 25000 1500 as20 109 wa Tara Tara aa Tom utonne peo eteon omen nevus eon nevus To ‘oa VPP UND BALANCER CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 etal nas ovina Budget ATT fevsed Budget ‘Actualemt coo Overton ‘ons "ANSE FAOM GENERAL FUND CITY OF sACKSON - 2020-21 PROPOSED BUDGET 29 m0 etal 20 Original Budget Revised Budget 220 Actual Sur 2"ea OPO HI BANC, ‘CITY OF JACKSON 2020-21 PROPOSED BUDGET 2018 20 20 220 20m Actual vigil Budget Revised Budget ‘etal Proposed amas sa ° wae 3 + San sana = “saa ar ToT Ta Ta Taeene co ein fio Saunaveraeare es bao. een paso ts 65 oren neem sermon muti Tat "a0. st “PAK FUND BMANCEE CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 a0 amo 2020 20m etal Original Budget Revised Budget actual Proposed azo arcoxe con pein sass en sans ° va 7 7 Sy * ° * a0 ° To Ta Tae ro Tae 1seee zoe Don oas-warexsewen cama Dt ‘as. "mE AID NANCE on. ATERSEWER CATAL IP 24 ‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 ual Original Budget 220 revised Budget eta as 20 Proposed Te 6” CITY OF JACKSON 2020-21 PROPOSED BUDGET 2019 220 2m 2m 20m ewouet ‘coum ween eal Cviginal Budget Revised Budget etal Proposed cnr waen/sewen sw AP -2008 027 WATAnsewansWAP-204 Totene coum son 020. wares RvENUEFLN 66cm sevowss00- sore REvEWS0 ot oan. wareysewenRvENUE FUND Tot ‘CITY OF IACKSON - 2020-21 PROPOSED BUDGET 29 Acta sans wae sr Original Budget Revised Budget meio ‘are 2358368 por sa sess “ar sane aT 8res seco oeiion o3t-wareyswon or ane FOND 6 -ommen evousse0. ont Revnues0e Tt oa Tansrrs myo waensewen CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 mm20 220 220 zon. pet Criial Budget Revised Budget eval Proposed ° sears sense aan 70196 Bar sare am tara S586 ame “ee oe Sisse ae TT Tere TT Tn TAT 19= scout un cone. Waray Sean CAPTAL MPR FUND omen events. omen novenvesean Tet ‘a est FFU AND BLANCA aos Thnnsensnyenow Waren Ses save Tannsrensnnow oma uo com. MATERSEWERCAPTALIMPRFUND Tota CITY OF sAcKSON- 2020.21 PROPOSED BUDGET 209 220 20 20 zon Actual ‘rignal Budget Revised Budget etal Proposed 7 7 ioe = * 7 397 ‘oe 7 7a Tar ToT aa TT Ta 20eco Beton oss. wareysewen coment FOND "ANSEERS AON WATERSEWER on WATNSEWER CONTINGENT UND Teta CITY OF 1ACKSON - 2020-21 PROPOSED BUDGET rr 2019 20 20 eal Original Budget Revised Budget 200 Proposed aset coo eeron oneness. ee onen evsioe Tot ‘ITY OF JACKSON 2020-21 PROPOSED BUDGET Aewal rial Budget evsed Budget Ta sae 2esp. waren Sewer cons F200 srt oso. warensewencONs FO 200 $m Tet CITY OF JACKSON 2020-21 PROPOSED BUDGET 2019 20 2m amo 20m Actual viginal Budget Revised Budget ‘twa Proposed ° soso soso 1706 7 sa sa 3766 2eve ‘co ston 05 WATARSEWER CONT S056 ‘ose PPLE FUND BALANCER os WATUNSEWER CONS F100 $9 CITY OF sackSON - 2020-21 PROPOSED BUDGET 2019 ‘atu 88 att 2601 Original Budget sen Revised Budget oan noua ee 202 Proposed Tas 2%‘cot mciton ost. WATERS cons FO 202 $504 ost WATERSEWER CONST FO200 $5 Tott ‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 20 220 2m 20m peta Original Budget Revised Budget ‘eta Proposed oo Ta Tame Ta Taeeens zat Daten ‘ITY OF JACKSON - 2020-21 PROPOSED BUDGET sae Durr mason Tes 2019 2m 20 amo zon ual CFiinal Budget Revised Budget ‘etua Proposed essaoo armas amas rassou Tai8767 Tara Tan ae sore, eso ers eam ors sas o 7 3a = Sar Ts Ta TRB Taeeos coon xeron oman nevostte- 6 onhravenutse Teta, CITY OF JACKSON 2020-21 PROPOSED BUDGET 2019 a0 m0 m0 20 etal Original Budget Revised Budget ‘etual Proposed ‘aut ass ‘are eset mao S020 sane agian asian aia pau re a tm “aot co a Tas Ta “aR Team a7 a) ser‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 renee pee Don ewal 2us0 2atenon ‘aout Oncpton ‘oat APPL UND BANC CITY OF sAcKSON - 2020-21 PROPOSED BUDGET 29 2m 20 20 200 Actual (Original Budget Revised Budget ‘cul Proposed exon « see sox 300 e109 sono “eore Tas a Tae sa 2»“Ge. Oren eves ee onineveutsies To CITY OF JACKSON -2020-21 PROPOSED BUDGET 219 Actual 20 rina Budget 220 Revised Budget Proposed aa,‘nt amy om.000 Arca) cn ao Sok ooo seve (onan 6 Tmen EvENUES00- ccsormennevenuest0e Tots es. APPUEDFUNDBAANCERE cass "ANSE RO GENERAL FUND ne: -eamtyom.o000farCAR Tet CITY OF sAckSON - 2020-23 PROPOSED BUDGET 2019 2020 220 220 202 wu Original Budget Revised Budget etal Proposed 7 air 7 a9 o00 00 ssa 6009 7 v sue 7 Bua “a7 ie ise Te aCITY OF JACKSON 2020-21 PROPOSED BUDGET 2019 220 amo amo ean evens cou Overston etal Original Budget Revised Budget ‘ew Proposed a 3ene ‘cot Betton on-nousis con ACD) FO 6 omennevenutsi0s ee ominrevots0e Toa! cen “TAAFERSIVFROM GENERAL FUND 00s Housms con AY AT D8 Tt 2 ‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET ans ‘atu TS alr au ao 20 2m0 zon vii! Budget Revised Budget ‘ews Proposed sons sos 8 sonar omar 77 sass oa ae. ease ° ar sae ©ae EMERG HELTER GANT 6) CITY OF JACKSON - 2020-21 PROPOSED BUDGET etl ‘Original Budget Revised Budget ‘etua Proposed 2300 23088 ests sos er 580 as hos‘ITY OF JACKSON - 2020-21 PROPOSED BUDGET eval vial Budget Revised BudgetCITY OF sACKSON- 2020-21 PROPOSED BUDGET 2019 2020 Actua Original Budget fevsed Budgetrewrote cat estos ‘ITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 Actual riinal Budget Revised Budget Proposed ”{ITY OF JACKSON -2020-21 PROPOSED BUDGET ama ‘etal Original Budget Revced Budget ‘awtenes cou Deiaion 1 ene TATE To ‘ITY OF JACKSON - 2020-21 PROPOSED BUDGET 29 20 20 2m0 zon. ‘Actual (vigial Budget Revised Budget ‘eu Proposed‘ITY OF JACKSON - 2020-21 PROPOSED BUDGET 219 220 229 20 Actual Criinal Budget Revised Budget Proposed 90 » sou » ar 7 S007 7rennet eo eration ‘iit "ASSES FROM GENERAL FUND ‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET Actual vigial Budget Revised Budget ‘wal Proposed ° 1s v 5 7 26 18 . ies a as Ts Ta “aeet ‘ewan Ouctpton ‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 ets ae Original Budget Revised Budget 2® CITY OF JACKSON - 2020-21 PROPOSED BUDGET 219 amo 220 220 zo evens ecourtOetoten etal COriinal Budget Revised Budget pewal Proposed‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 20 20 amo aon evant ‘coun Besion etal Original Budget Revised Budget ‘atu Proposed ‘on aaa eM sacha on 259 pe nae 2am snrencovenmenrac ot sas od 3 aaa on (4-onen revues 6-omen revues Tow ar 7 7 a 3 20. you moananFoND Tet am aT a Ta‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET 29 220 220 m0 Actual Criinal Budget Revised Budget etl 57 20a Proposed s“6 CITY OF JACKSON 2020-21 PROPOSED BUDGET 2019 2m20 220 2000 2001 revere ‘cut bron ‘tw ‘orignal Budget Revised Budget ‘et Proposed ‘aaases DEAT OF PURLCSFETY ran m2 sess Hsrenee scoot meton CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 220 Actual « 01590 7 Toa 20 rial Budget Revised Budget 6.80 ‘cw sano sano Tar Proposed see aeevent decuntOnctpon sore nvenuessc0 Tot ‘ssn IoPuCD UND BALANCE ‘scot "ANSEERS FROM GENERAL FUND ‘ITY OF JACKSON - 2020-21 PROPOSED BUDGET 219 2m20 zon aewal Oriinal Budget Revised Budget Proposed Pray 300 300 e667 23000 2996 sens was waar sas 250 ° ° san 350 7 a nas 20885 nose ° soos ae ar Ta ae Tasees coum oeraon CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 eta ae 220 rina Budget 2m Revised Budget esl 6 200 Proposed‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET 219 20 20 Aetual Original Budget Revised Budget aa Tan zon Proposed Ee gee. iene ecu pn CITY OF 1ACKSON - 2020-23 PROPOSED BUDGET 219 amo 220 m0 Actual ‘Original Budget Revised Budget ‘eu as ieons cot eon us. comune cons eo 0x20) nc PUUIMP CONS 2015200 Tt! CITY OF JACKSON -2020-21 PROPOSED BUDGET 2019 220 2m20 Actual Original Budget Revised Budget 8 soa ore 7 toa tomate atu eo Tae 2021 Proposed 3aeons sent Dotson c1se- co pump consvo 188384) ‘sa Truc UND BALANCER ‘156-0 opUbw conse 88389 Tot CITY OF sAcKSON - 2020-21 PROPOSED BUDGET 2019 20 220 220 2021 ‘eta Original Budget Revised Budget etal Proposed 50 0 © so 7 To aa 7 a 2sevens dee Datpon Secoreennvenuestt. 6 rma Revenue Tot CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 etal ale 20 220 2m Original Budget Revised Budget ‘etal Proposedevens ecu O0ctpton CITY OF JACKSON - 2020-21 PROPOSED BUDGET 29 ‘etal a rina Budget Revised Budget ‘tua an Tooreves sect Decipen CITY OF JACKSON - 2020-21 PROPOSED BUDGET a9 220 20 2120 om ‘etl Original Budget Revised Budget ‘etal Proposed nr 7 7 Tar aE aa Tae aa aH 56vee ‘rene Doeroton omen nevnutse0> ce omen avenues Tt CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 2020 20 20 oat etal Original Budget Revised Budget ‘eta Proposed Tensor nase T3eeF 1 Tat sou « 8 75302 ° ase ° o set . ae ae TT Tae TTeens coum een ‘eam “ANS PROM WATERSER CITY OF sAcKSON - 2020-21 PROPOSED BUDGET rial Budget 2019 petu Dae Reveed budget Tue 5 Be 2021 Proposedevs coon eseion ‘ean "ROWSFRS IPHONES ‘ITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 2020 220 2020 202 ual Crignal Budget Revised Budget etal Proposed 7 0 6 ar 160 ssCITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 220 m0 220 20m revere seco Deen etal Original Budget Revised Budget etal Proposed Ce omon venues. se orven venus 0 To ° 25007 v osken?17 warnsewen ca tar NOTE Secomenneveweseen. mut “RASPES FROM OTHER FUNDS 27. WATARUSEWER CAP HP NOTED Toa CITY OF sAckSON - 2020-21 PROPOSED BUDGET amis 220 220 220 zo ‘aul (Original Budget Revised ewal Proposed 7 Teo * aCITY OF JACKSON - 2020-21 PROPOSED BUDGET 29 220 2020 2m20 200 Atul Original Budget Revised Budget ‘cual Proposed @‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET 29 20 20 20 20 eet eco esiton cwal ‘rigial Budget Revised Budget Aaa Proposedenone cout eeron cc“ nevawesseb0 To “ar RANSERS ROM GENERAL FUND ‘ITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 2020 20 amo ao ew Original Budget Revised Budget Actual Proposed oa Ta ssn RE aes wane come ooo pam soon ou 5 nat 6 os o 73 . ° 7 aa 7 "1000000 29:97 a3a20 a3an7 soma ag0.40 coo Sanaa 3307 ose Em ToT Tae TTT Te TEevens zo Destoton omen nVENUES00- 6-H VENUES Te {ITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 ‘Aewal Original Budget 10000 Revised Budget 150000 20a Proposed 5eens ceo Boerabon ‘wo ae FPL UND BALANCER CITY OF sAcKSON - 2020-21 PROPOSED BUDGET 2019 eta Tar 2m Final Budget 2020 Revised Budget eaevans ‘aoa toon CITY OF JACKSON - 2020-21 PROPOSED BUDGET eo Awa Original Budget Revised Budget ‘ewal Proposed ° 6 ssn asi zane 3 * Tas sat ie 7 7 aa aT aneewes ‘xcoun Betton CITY OF JACKSON - 2020-21 PROPOSED BUDGET 29 2020 2m20 220 202. Aewal Original Budget Revised Budget cual Proposed Le RM eeeamaeaeeeeeteens deo Dectpon CITY OF JACKSON - 2020-21 PROPOSED BUDGET 29 2e20 2m20 2020 aoa. seta Original Budget Revised Budget Actual ProposedCITY OF sAcKSON- 2020-21 PROPOSED BUDGET 2019 amo 220 20 20 mare soo uriton Aewal viinaloudget Revised Budget ‘tual Proposed wos sos onan as099 sa sacs aCITY OF JACKSON - 2020-21 PROPOSED BUDGET 219 2020 220 nao 20a eves cont Dxton eta Crignal Budget Revised Budget actual Proposed nr warescoen ost sence 988 207 - WATERY SEER DBT SERVICE 199 Tt 7 7 7 7 320. warn stwe 0441200570 CITY OF JACKSON - 2020-21 PROPOSED BUDGET 29 20 20 220 aoa. Actual viginal Budget Revised Budget ctal Proposedewes scoot mein cs. warasewnaso su 201550553 pen Hansen non WATENSEWER 1. Ware Seam FB 215505637 ‘ITY OF sACKSON- 2020-21 PROPOSED BUDGET 29 220 amo ‘cual Crigial Budget Revised udget aya ax9e0 nasoas S757 oo 735205 saan 10 6CITY oF sAcKSON-2020-21 PROPOSED BUDGET 29 eons ‘coum Ocnon Actual Original Budget Revised Budget eal ”‘ahaa et STATEsORT WER WOOO WH zat Nor soa oie ae ED FRO BANE aaa TANSERSTONAGENERA ND CITY OF sACKSON 2020-21 PROPOSED BUDGET 2019 2ma0 m0 20 aon Actual Criinal Budget Ravied Budget ‘ews Proposed mia 6 ate 8 asst ae . SSE = Saar : some soa ° soon isons aot zane 5 soos “a mss ‘mass 6 peor aa ase sae se Tam E0200 0 2 or 2 ° 22058 zero ° 1250 7 aS aR = Hse Tae asa Te Taeeve coon mp ‘aes RUD FUND BALANCER CITY OF JACKSON - 2020-23 PROPOSED BUDGET rina! Budest aa Revised Budget ‘ews co Proposeds6-omen seve. CITY OF sAckSoN - 2020-21 PROPOSED BUDGET 2s ‘tua seo 20% 220 202 Original Budget Revised Budget etal Proposed 00 oo ° cs nevent deo Baeteton CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 220 2m 2m0 2021 etual ‘Original Budget Revised Budget eu Proposed mse ° ° om ° ae men amas . mea asa a7 Tass sae Taeevent cou Boeraion ‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET aos 2 2020 200 aa Aetal Orga Budget Revised Budget Actual wasn re 2 = co na * nr = =a TF = aaevens cont eon ‘ie. sm, "Tasers WrRoM WareysewR x20 - waren sen 0 2008 Toa CITY OF JACKSON 2020-21 PROPOSED BUDGET 2019 2000 220 2000 200 ets Original Budgst Revised Budget ‘wal Proposed ts ° ° 208 ° ai e 7 ast . sanso yaaa naa. ams 520683 TART TERS aT Ta aTevomet seco Detaton ‘asa “rus FD BALANCER. CITY OF sackSON- 2020-21 PROPOSED BUDGET 2019 ‘tual Original Budget Revised Budget Proposedoy CITY oF sAcKSON - 2020-21 PROPOSED BUDGET 219 m20 229 2an0 om event eo Deron ‘ets rignal Budget Revised Budget etal Proposed ‘nee co pumice 20384200) eee "TRANSTERS W/TOM OTHER UNOS soxp0s senses sis ° ssznaue oun ansins ou ores T3735 7 7 sn ue Go ruc 208 BSN) Tt SS aa ars CITY OF sackSON - 2020-21 PROPOSED BUDGET ze 2020 2020 220 20a eee exe Deobon ‘tual Crignal Budget Revised Budget ‘eta Proposedeee ‘acount Ovcipton “ae st Haws AON OTHER FNS ‘CITY OF sACKSON - 2020-21 PROPOSED BUDGET Revised Budget os zon Proposed 708s CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 20 a0 20 ao vere pest Detpen etal Criinal Budget Revised Budest ‘etal Proposed “si se TRANSFERS IMPAOM OTHER FUNDS eam sara. sama ° 2est coon nett cas2- ops sou run so7200 "sae HANS MRO OTERFLNOS CITY OF JACKSON - 2020-21 PROPOSED BUDGET ma 220 229 20 20 ‘atu Original Budest Revised Budget ‘tus Proposed sas 8291 sa207 nae a 7 a7 asearte cont Dscpton sa. prance FO $2.6 253-9 TAK NCREMENT DFS Tata CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2010 220 20 220 202 etal ‘Orignal Budget Revised Budget ‘atu Proposed ssao2s so. sass 1208 a ia sa 18 Ta Ta Tas eaeemmees cunt Dspon 255201060 feFONOMGyRESTRUCTURN "ss. "RANFES IVFROM OTHER NDS 255-2100 eFONOMG/RSTRUTURN Tet CITY OF 1ACKSON - 2020-21 PROPOSED BUDGET ams 20 20 20 oa. etal ‘ovigina Budget Revised Budget ‘el Propowed parm 217% 219079 aa a ton(omen evewess00- (66 -OMenEvENSAED To "ses "RARFERS W/nOMOTNER FUNDS 6 0 TAK NCREMENT 0 FONT ‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 2020 2020 220 202. etal Original Budget Revised Budget cual Proposed ° ° sr « 6 . 3 4 r ° To ° Sa a ao ott so308 a aa a a aaCITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 etal sis rina! Budget Revised Budget els oato CITY OF JACKSON - 2020-21 PROPOSED BUDGET te sao on cual alte: Revnd uit ros oa. sa waren noone Serer 3858 a sa eae ‘sa cox mua wnrysomnasc a aa as Ta Ta ERT92 ‘CITY OF sAckSON - 2020-21 PROPOSED BUDGET ans 20 20 2m20 200 eevee een oecipon ‘wl Original Budget Revised Budget tu Proposed 2a nono $m wast haan "TANSIER PROM OTHER FUNDS ss2s sss ans covenants! as 55 3 an. 90N0 $4.7. wes To TT ar 7 areanse decuet Detpon 23 2a won $4 - ASTOVER 25-2381 HNO SL. S-ASTOVER Toa CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 ‘wal sai 20 2m ‘Original Budget Revised Budget seu ssusn az su 20 ews! Proposed a6event ‘cou Deon CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 Actual 220 rina Budget Revised Budeet ewal 20a Proposedevens za Detpton CITY OF JACKSON - 2020-21 PROPOSED BUDGET 219 220 2020 229 2021 Actual ‘Original Budget Revised Budget etal Proposed %5cou Bourton CITY OF JACKSON - 2020-21 PROPOSED BUDGET ‘atu TT (Original Budget Revised Budget 6‘ITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 220 220 2020 zon eres cote Denton ‘Actual ‘Original Budget Revised Budget ‘Actual Proposed en. 20191 90H $.8- ANON "asa "RAnSrRs W/O OTHER FUNES ° ° ° 101390 268-9 19 8OND$15-LANDMARK Toevent eo boeraton "esi "ANSE ROM OTHER FUNDS CITY OF JACKSON - 2020-21 PROPOSED BUDGET m9 2020 ‘atu Original Budget Revised Budget{ITY OF JACKSON - 2020-21 PROPOSED BUDGET 29 20 220 ama zon een pent Deeton Actual Original Budget Revised Budget cal Proposed 273 conven sEFONOING, SHES 20138 pe AFPuCO RIND BALANCER © suas aaa ° zane 7 hontorunDaaanct a! . ASE Tas 7 Tanase 278- CONVN MEFNONG,SES 21 Tt 7 TAT Ta z aTevent zoe Deon Tver VNUs Sos ANS FROM GENERAL FUND CITY OF JACKSON - 2020-21 PROPOSED BUDGET amo 220 2m0 ‘atu Original Budget Revised Budget ee 2807 as Tefom pout oucton CITY OF JACKSON -2020-21 PROPOSED BUDGET 2019 Actual 1357 220 ena Budget 229 Revised Budget eval am Proposedenous ‘rant Ovton seas ped FOO WNANCER CITY OF sckSON - 2020-21 PROPOSED BUDGET 2019 220 220 am20 20a ‘tual Original Budget Revised Budget ‘wal Proposed « nan wom saz sa 7 7 325 sas sas zm « ° 6 « ar Ta ae ar aeCITY OF sAcKSON - 2020-21 PROPOSED BUDGET 29 220 220 20 20 sees eco Docteon ‘etal Original Budget Revived Budget eat Proposedeeu coon neon Soran Ens connor cecomnn Ravens Ta SS Aer ONO BALANCERS CITY OF sAckSON- 2020-21 PROPOSED BUDGET amo tual co ies 2m rial Budget Revised Budget ia 104eet scot een 5-conve nerUNOING SES 2034 eR EvENS00 To sa "anstes Wyo THE UNOS CITY OF 1AcKSON - 2020-21 PROPOSED BUDGET 29 220 m0 etal Original Budget Revised Budget so ar 10s 2021 Proposed ooCITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 220 220 20 seers ‘coon spon ‘etal Cviginal Budget Revised Budget ‘ctu og. 201s 4/260. reno ‘ean "RANSFEAS FROM OTHER FUNDS naan sam sr, 96-2015 4/860. AEFINONG Tota Ta aa Sa107 CITY OF JACKSON -2020-21 PROPOSED BUDGET 2019 am 220 202. event scot neon etal Orginal ucget_ Revised Budget Proposed a gremng TaN a a a oar. amish 0. RerINONG BONES Tot Ta ESE TARE 7 Taeo Dactoton PPE FUND BALANCER CITY OF JACKSON - 2020-21 PROPOSED BUDGET ois 220 220 220 200 ‘eta Original Budget Revised Budget cual Proposes ee © ° somo rome. 0 © * =e ‘a i i 108sevens aot Ovnon CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 2020 220 202. Aewal ‘Orginal Budget Revised Budget Proposed soos secon oro iano ona a Tao Ta Ta 109ene denen Decipton CITY OF sAcKSON - 2020-21 PROPOSED BUDGET 2019 ctu es rial Budget m0 Revised Budget noCITY OF JACKSON -2020-21 PROPOSED BUDGET 2019 petal vigil Budget Revised Budget etal aCITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 220 220 2m20 zon 7 ‘coun Osteen etal niga Budget Revised Budget eta Proposeda CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 20 20 20 aon eves ent Dtctpton etal (vigial Budget Revised Budget tut Proposedne (CITY OF JACKSON - 2020-21 PROPOSED BUDGET 2019 2e20 220 2am 20 teers cot omen ‘eta Original Budget Revised Budget ewal Proposed sore ‘herent sana pea fon « span s7-retn anr Yt aa a raCITY OF sAckSON-2020-21 PROPOSED BUDGET 2m 20 2020 2020 zo event ent Deseton ‘etual Original Budget Revised Budget Actual Proposed Hiesane ‘ao Dscpon CITY OF JACKSON 2020-21 PROPOSED BUDGET 2019 220 a0 amo etal Oriinal Budget Revised Budget co) Proposed Tae aa aeemouee scout oun CITY OF sACKSON - 2020-21 PROPOSED BUDGET 209 20 20 20 -etual Criinal Budget Revised Budget ‘tual 7 aa a a7‘co Beaton HANSSON GENERAL FUND CITY OF sAckSON - 2020-21 PROPOSED BUDGET 219 ‘tual eae 220 Original Budget Revised Budget Ta Tar neent ‘coum eron ‘CITY OF JACKSON 2020-21 PROPOSED BUDGET 2019 220 20 etal vigil Budget Revised Budget notome peo Deron ce omensevewessan omen arveese00Toot ‘ss ANSEERSIPADN GENERAL FUND CITY OF sAckSON - 2020-21 PROPOSED BUDGET 2013 2020 eval Original Budget Revised Budget . aise Hise v te 20ma CITY OF JACKSON - 2020-21 PROPOSED BUDGET a9 amo 20 2020 20 mete ‘coun Ospon pews Ovisinl Budget Revised Bud ‘ews Proposed a a od‘ITY OF JACKSON - 2020-21 PROPOSED BUDGET 209 2m20 2020 20 20 eens cot Don etal vial Budget Revised Budget ‘etl Proposed “soa "RANSOM GENERA UND ° ° szsance 8 eas00 TEmm CITY OF AcKSON - 2020-21 PROPOSED BUDGET amis 2020 amo amo 22. event ‘cor Dosetnon eat Original Budget Revised Budget ‘etal Proposed ahs TRANSFERS NVFROM GENERAL FUNDm4 CITY OF JACKSON 2020-21 PROPOSED BUDGET 29 2020 20 220 200 event det Detpon etal Crigna Budget Revised Budget roy Proposed tseees ‘menu betoon ‘ITY OF sAcKSON - 2020-21 PROPOSED BUDGET Actual vial Budget Revised Budget ‘awl nseens scoot xeon CITY OF JACKSON 2020-21 PROPOSED BUDGET 2019 220 20 atl vigil Budget Revised Budget 226‘CITY OF JACKSON -2020-21 PROPOSED BUDGET 29 2020 2m 220 20 enous so eon ews Original Budget Revised udget Actua Proposed ‘as. ram sree STaBUATION Tet ae ae aeeens et Degen CITY OF 1ACKSON - 2020-21 PROPOSED BUDGET ao 220 220 220 200 peta Original Budget Revised Budget etual Proposed ueCITY OF JACKSON - 2020-21 PROPOSED BUDGET 219 220 220 2020 zon atu Original Budget Revised Budget etal Proposed asses sass rasa sass s2ssz06 Soosie Sous Sea She Biot Tine Toto Toso ioe oHtaae ar Tae ToT ToT ToT 29ees cont eto ‘10-waranscwsncon ro 2039 ".. "PLEO FUND BALANCER to. warasewen con 202 Se Tot CITY OF sAcKSON - 2020-21 PROPOSED BUDGET 2019 2m Original Budget nevised Budget Proposed aences sco Despton 0-236 WATER/SWER REFUND EB ‘oo sm, TRANSFERS W/FOM WATERSEWER Son. "RANSHRS WOM OTHER UNS son. a. WATER SEAR RUNG ‘CITY OF JACKSON - 2020-21 PROPOSED BUDGET ams amo amo amo 20 ‘cus Original Budget Revived Budget ‘tual Proposed Tae Tae ake Tar ae Ta Taaaaa Ta aaa Ta ae on co aaa od a