General Fund - Schedules

• Fiscal Year 2021-22 beginning Amended Budget is adjusted for actual audited amounts, encumbrances, and Council approved budget amendments.
• The discrepancy between Total Revenue and Total Expenditures will be funded with Fund Balance.

Baseline analysis is utilized to identify the starting point. In order to get the baseline budget, the total budget is reduced by one-time funds to get the recurring baseline budget. This allows users to look at the information that is to be considered and analyzed to establish a starting point, which future progress can be assessed or compared.

For baseline analysis, click here.

• Taxes and Franchise Fees increased over the prior year budget primarily due to increases in sales tax and property tax revenues. Property tax revenues are increasing due to a 12.1% increase in net taxable appraised values. For additional Tax Rate information, click here.
• Licenses and Permits increased over the prior year budget primarily due to increases in Building and Electrical permits issued.
• Intergovernmental decreased over the prior year budget due to Victoria Sales Tax Development Corporation funding moved to Economic Development Fund.
• Charges for Services increased from the prior year budget due to a decrease in the Ambulance Supplemental Payment Program reimbursement.
• Other Financing Sources inecreased from the prior year budget due to 911 Center usage adjustment.
• Interest Income increased from the prior year budget due to an increase in interest rates.