City of Ithaca Budget Summary Schedule Final Adopted Budget by Funds for Flecal Year 2021 SOLID SIDEWALK GENERAL «WATER SEWER, WASTE IMPROVEMENT STORMWATER TOTAL FUND FUND FUND FUND DISTRICT, FUND [APPROPRIATIONS GENERAL GOVERNMENT SUPPORT __$__7,158,526$ 6,601,185 § 216,152 $_262.108 $ s s PUBLIC SAFETY 4302.175 4 902,178 TRANSPORTATION 3,842,900. — 6,842,900 ECONOMIC DEVELOPMENT, 61,000 61,000 ‘CULTURE & RECREATION Sas0,20 — 650,829 HOME & COMMUNITY SERVICES Tiadost@ 1,900,196. 5665 __ 4281820 Hea 78S Ta56D EMPLOYEE BENEFITS 2i.886.008 —10.(49.758 1,192.91. __1,126,750 126,984 77542 T3432 DEBT SERVICE fiizsB.218 7.260.910. 2.570674 _ 1,524,542 21,875 41,200 14.14 INTERFUND TRANSFERS 997,006 30,000 260,000. 300,000 7o7.604 TOTAL APPROPRIATIONS $ __79,267,663 $ __ 61,613,803 $ __7,533,522_$__7,285,409 $ 567,345 $ 867,494 $ 1,400,000 |ESTIMATED REVENUES REAL PROPERTY TAX ITEMS $ ___27.430,571 $ __27,439,571_$. $. $ _s. $s. NON-PROPERTY TAX ITEMS 142c2671 _14.292871 DEPARTMENTAL INCOME. 24,876,927 8,698,904 .380,523_ 5,792,681 537,345. 887,494 1,400,000 ISE OF MONEY & PROPERTY 5,000 360,000 000 LICENSES a PERMITS 3.057.200 357,200 FINES & FORFEITURES: 730,000. 760,000 SALE OF PROPERTY AND ‘COMPENSATION FOR LOSS 260500 __243,500 500 8.500 MISCELLANEOUS 7.472.735 —1472,735 INTERFUND TRANSFERS 2.188.386 — 2,075.96 35070 HD G00 STATE AID zate28 2.910226 FEDERAL AD 34000 394,000, TOTAL ESTIMATED REVENUES 77,706,416 5,099,301 567,948 967,404 1,400,000 APPROPRIATED CASH SURPLUS 7 EE SE SRE TOTAL REVENUES $_70,207,669 $ __ 61,619,899 $__7,539,522$__7,205409 $__567,345$__ 67,404. $_1,400,000| |sALANCE OF APPROPRIATIONS TO BE RAISED BY REAL PROPERTY TAXES: TAXABLE ASSESSED PROPERTY VALUE 2021 TAXRATE _TAX LEVY $2,226,546,099 11.8500. $26,384,574