Surprise FY2020 Budget

FY2019 is labeled Adopted/Adjusted Budgeted Expenditure/Expenses in the state budget form.

FY2019 comparison amount

$327,026,900

Dollar change

+$49,335,500

Percent change

+15.1%

These figures use the accounting measures reported by the City. Revenue, transfers, fund balance and other financing measures are kept separate rather than treated as interchangeable.

Total Revenue

$253,398,000

Transfers In

$36,334,700

Total Sources

$289,732,700

Beginning Fund Balance

$184,192,000

Beginning fund balance is maintained separately from recurring revenue and Total Sources.

The General Fund is shown separately from the citywide budget. Ongoing activity, one-time activity, fund balance and reserves are kept distinct where the adopted budget reports them separately.

Beginning Fund Balance

$37,470,800

Ongoing activity

Total Ongoing Sources

$123,254,800

Total Ongoing Uses

$118,553,700

Ongoing Surplus/(Shortfall)

$4,701,100

Ongoing surplus equals ongoing sources minus ongoing uses.

One-time activity

Transfers Out

$1,635,700

Other

$1,427,800

Total One-Time Change

$3,063,500

The source presents Total One-Time Change as a positive amount that is subtracted when calculating ending fund balance.

Ending Fund Balance

$39,108,400

Reserves

Required Reserve

$21,690,500

Balance Above/(Below) Reserve

$17,417,900

Values are from the FY2020 column of the General Fund Five-Year Forecast.