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Cluster · estimate · FY 2021
2021 budgeted use of Fund Balance (now rolled into levy).
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
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Votes attached
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Date range
2021-09-14 — 2021-09-14
2021 budgeted use of Fund Balance (now rolled into levy).
In 2021, the City budgeted to use Fund Balance of $96,425. That has now been rolled into the Levy so no Fund Balance will be used.
Reasoning: Explicitly described as a budgeted amount.