2020-2021 FY Adopted Budget

Recommendations

Info

23234ÿ678997ÿÿ9ÿÿÿÿ=J@;KA8;=7Fÿÿ=Gÿÿ89:ÿÿ;8<ÿÿ8=ÿÿJ:ÿÿ;7?>C:EÿÿG=CÿÿLAM;7KÿÿB:CLA7:78ÿÿB>J@;?ÿÿ;LBC=D:L:78FÿÿA7EÿÿG=Cÿÿ=89:CÿÿB>J@;?ÿ1)2)(3)ÿ)1! 7ÿÿ5656ÿ89:ÿ;8<ÿ=>7?;@ÿABBC=D:Eÿ89:ÿ;FF>A7?:ÿ=GÿHI4I664666ÿ;7ÿJ=7EFÿG=Cÿ89:ÿB>CB=F:ÿ=GÿBA<;7Kÿ?=78CA?8>A@ÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ !"ÿ$%ÿ&'"!$(ÿ!)*'+ÿ$,- % '!)+ÿ$%ÿ$-. ('! 0'! $(ÿ!'*ÿ'(&ÿ. $(4ÿ+)1 )+ÿ5656-ÿ ,!)&ÿ/.)&0)ÿ?=7F8C>?8;7K4ÿC:7=DA8;7K4ÿ:7@ACK;7K4ÿ;LBC=D;7K4ÿA7Eÿ;7F8A@;7Kÿ:7:CK<ÿLA7AK:L:78ÿA7Eÿ?=7F:CDA8;=7ÿ:T>;BL:78ÿ ;8<UFÿÿ>8;@;8<ÿÿF<F8:L4ÿÿ;7?@>E;7Kÿÿ89:ÿÿB>C?9AF:ÿÿA7Eÿÿ;7F8A@A8;=7ÿÿ=GÿÿOA8:CÿÿL:8:CFVÿÿQ5SÿÿE:F;K7;7K4ÿÿ?=7F8C>?8;7K4ÿ B>CB=F:F4ÿÿ8=NO;8PÿÿQRSÿE:F;K7;7K4ÿ?=7F8C>?8;7K4ÿA?T>;C;7K4ÿB>C?9AF;7K4ÿC:7=DA8;7K4ÿ:7@ACK;7K4ÿA7Eÿ;LBC=D;7Kÿ89:ÿ ;LBC=D:L:78FVÿÿQXSÿÿ?=7F8C>?8;7K4ÿÿA?T>;C;7K4ÿÿB>C?9AF;7K4ÿÿC:7=DA8;7K4ÿÿ:7@ACK;7K4ÿÿA7Eÿÿ;LBC=D;7KÿÿBACMFÿÿA7Eÿ C:?C:A8;=7ÿÿGA?;@;8;:FÿÿO;89;7ÿÿ89:ÿÿ;8<4ÿÿ;7?@>E;7Kÿÿ@;K98;7KÿÿYZ8>C:FÿÿA7EÿÿF?=C:ÿÿJ=ACEFVÿÿQ[SÿÿE:F;K7;7K4ÿÿA?T>;C;7K4ÿ A?T>;C;7K4ÿÿB>C?9AF;7K4ÿÿC:7=DA8;7K4ÿÿ:7@ACK;7K4ÿÿA7Eÿÿ;LBC=D;7KÿÿDAC;=>Fÿÿ;8<N=O7:EÿÿGA?;@;8;:F4ÿÿ;7?@>E;7KÿÿW2'ÿÿ ÿ ÿ ÿ ÿ AG=C:L:78;=7:Eÿÿ?AB;8A@ÿÿ;LBC=D:L:78FVÿÿA7EÿÿQ^SÿÿBA<L:78ÿÿG=CÿÿBC=G:FF;=7A@ÿÿF:CD;?:FÿÿC:@A8;7Kÿÿ8=ÿÿ89:ÿÿE:F;K74ÿ G=Cÿÿ;8<N=O7:EÿÿGA?;@;8;:F4ÿÿ;7?@>E;7Kÿÿ:7:CK<ÿÿ:\?;:78ÿÿ@;K98;7KÿÿYZ8>C:FVÿÿQISÿÿ89:ÿB>C?9AF:ÿ=GÿLA8:C;A@F4ÿF>BB@;:F4ÿ :T>;BL:784ÿLA?9;7:C<4ÿ@A7EF?AB;7K4ÿ@A7E4ÿA7EÿC;K98FN=GNOA<ÿG=CÿA>89=C;]:Eÿ7::EFÿA7EÿB>CB=F:FÿC:@A8;7Kÿ8=ÿ89:ÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿ$7?:ÿÿ89:ÿÿG>7Eÿÿ;FÿÿE:B@:8:E4ÿÿF:BACA8:ÿÿA??=>78;7K4ÿÿAFF:8ÿÿ8CA?M;7KÿÿA7EÿÿE:J8ÿÿF:CD;?:ÿÿO;@ÿÿABB@<ÿÿ>78;@ÿÿA@ÿÿ@:KA@ÿ !9;FÿG>7EÿOAFÿ?C:A8:EÿG=Cÿ89:ÿF=@:ÿB>CB=F:ÿ=GÿA??=>78;7KÿG=CÿA@ÿ89:ÿAG=C:L:78;=7:EÿBC=_:?8FÿA7Eÿ:T>;BL:78`ÿ ?=7F8C>?8;=74ÿBC=_:?8ÿLA7AK:L:784ÿA7EÿY7A7?;7Kÿ=Gÿ89:ÿAG=C:L:78;=7:EÿBC=_:?8F`ÿÿaÿ+8A8:L:78ÿ=Gÿ1:D:7>:Fÿbÿ)ZB:7E;8>C:Fÿ C:T>;C:L:78Fÿ9AD:ÿJ::7ÿL:8`ÿ ÿÿÿÿ ÿ ÿ ÿÿÿÿÿÿÿÿÿcdeÿdcf4ghÿÿ aÿ$D:CD;:Oÿ=Gÿ1:D:7>:Fÿbÿ)ZB:7E;8>C:Fÿ I666Fÿ1:D:7>:ÿ$J_:?8ÿ=E:ÿCA7K:ÿI666NIiiiÿ ^666Fÿ)ZB:7E;8>C:Fÿ$J_:?8ÿ=E:ÿCA7K:ÿ^666N^iiiÿÿ jÿkÿjÿ 0
ÿ ÿ99ÿ)ÿ999ÿ 234536ÿ8989ÿÿÿ99ÿ 12ÿ356336ÿ4#3ÿ 128ÿ43436ÿ 12ÿÿ$4336ÿ 121ÿ$43#5#ÿÿ23ÿ6ÿ6ÿ ÿ ÿÿ ÿÿ ,-.-/0-ÿ ÿÿ ÿ!3ÿÿ 89ÿ9ÿ2595999ÿ "65#3ÿÿ898ÿ 89ÿ$4%63ÿ&ÿ'(!ÿ!3ÿ 5999ÿ ÿ$4%63ÿÿ73ÿ$4336ÿ 9ÿ 9ÿ 9ÿ5 ÿ 9ÿ 89:;<ÿ,=>=?@=ÿ Aÿ Aÿ Aÿ)BCDEBFCFÿ GBDDDÿ AÿÿÿHDÿÿCÿ999ÿ89:;<ÿ-VW=?X=Xÿ I-/-,JKÿL0/MÿNJOP8JKÿ-QO-/R-ÿAÿ 9ÿ859995999ÿ515999ÿ85915 AÿYBDDDBDDDÿHBZ)CBDDDÿYBD)HBFCFÿ ÿ Y[C\ÿ 8U&ÿ ÿEDÿÿCÿ999ÿ ÿ9ÿ'%5ÿSTÿ 89:;<ÿ-VW=?X=Xÿ -/8-,O,PR-ÿNJOP8JKÿ-QO-/R-ÿ Aÿ 9ÿ Aÿ Aÿ AÿYBYDDBDDDÿ 9ÿ858995999ÿ Aÿ ÿ]ÿ^"_4`"^ÿSa"'_ÿ"b$"72"ÿÿS7^ÿ2"cÿ8989ÿd7^ÿÿAÿHH)ÿAÿ0
Page 1 and 2:
ÿADOPTED SEPTEMBER 21, 2020ÿ0ÿ
Page 3 and 4:
G O V E R N M E N T FIN A N C E O F
Page 5 and 6:
ÿÿ2ÿ4567ÿ9ÿÿ97ÿÿÿÿ"!#ÿ94
Page 7 and 8:
.//390ÿ8551.2/59ÿ41.3ÿ4659ÿ28ÿ
Page 9 and 10:
234567ÿ7977ÿ67769ÿÿ69ÿÿÿÿ
Page 11 and 12:
5987ÿÿ395*954%ÿÿ&ÿÿ78ÿÿ4'44
Page 13 and 14:
23234ÿ678ÿ9ÿ7ÿ 2323#ÿ$7ÿ% 232
Page 15 and 16:
ÿ2345ÿ7893437ÿ284ÿÿÿÿ0ÿ
Page 17 and 18:
2343567648ÿ83ÿÿÿ -"1!-ÿ2+$!ÿ
Page 19 and 20:
ÿ 3456788ÿ5ÿ53ÿ7ÿ6ÿ5ÿ5ÿ7ÿ
Page 21 and 22:
ÿ%ÿÿÿ%ÿ ÿÿÿÿÿ #ÿÿ ÿ!ÿ
Page 23 and 24:
ÿ23ÿ5678697ÿ5ÿ7ÿ233ÿ7ÿ87737
Page 25 and 26:
23456ÿ89ÿ6ÿÿ+,-./01.0234ÿ67089
Page 27 and 28:
234256768ÿÿ7ÿÿÿÿ7ÿÿ7247667
Page 29 and 30:
234526ÿ358894ÿ594ÿ4ÿÿÿ594ÿ49
Page 31 and 32:
ÿ 234567389ÿ3432ÿ999ÿ23ÿ4ÿ98
Page 33 and 34:
2343567ÿ94ÿÿÿ ÿ').. ÿÿÿÿ $
Page 35 and 36:
ÿÿ 2343567ÿ94ÿ354ÿ64ÿ65ÿ ÿ"
Page 37 and 38:
23454ÿ734ÿ894ÿ94ÿ59ÿÿÿ444ÿ4
Page 39 and 40:
9ÿ437ÿ4ÿ5ÿ9ÿ272437ÿ ÿÿÿÿ
Page 41 and 42:
ÿÿÿÿÿ !"#ÿ%&"'ÿ()**+()(*ÿ
Page 43 and 44:
234356573ÿ9ÿ5754ÿ7ÿ5575ÿÿ ÿ
Page 45 and 46:
3434536ÿ89ÿEFGGF8HÿGIJIKEKHIÿ
Page 47 and 48:
ÿ34567ÿ94ÿ 74ÿÿÿ47ÿÿ77ÿ ÿ
Page 49 and 50:
ÿ234567879ÿÿ ÿ0ÿ18$!3 ÿÿ 48
Page 51 and 52:
3434536ÿ89ÿJKLLK8MÿLNONPJPMNÿÿ
Page 53 and 54:
34567ÿ94ÿ4ÿ347ÿÿ9646ÿ767ÿ66
Page 55 and 56:
ÿ()ÿÿ+ÿÿ 234565789ÿ3ÿÿ 1ÿ2
Page 57 and 58:
3434536ÿ89ÿÿÿÿ ÿÿ$&*ÿ"$$ÿ#
Page 59 and 60:
ÿ3456ÿ86956ÿ86ÿ 3ÿÿ65ÿÿÿÿ
Page 61 and 62:
ÿ23455657ÿ9ÿÿ55ÿÿ 3#ÿ44346%
Page 63 and 64:
3434536ÿ89ÿÿÿÿÿÿ ,'-"!ÿ"ÿ.
Page 65 and 66: ÿ2345657ÿ965ÿ49ÿ7ÿ 47ÿ657ÿ
Page 67 and 68: ÿ ÿÿ)*ÿÿ,ÿÿ 23445ÿ7895484ÿ
Page 69 and 70: 3434536ÿ89ÿEFGGF8HÿGIJIKEKHIÿ
Page 71 and 72: 234567ÿ9727ÿ97ÿÿ ÿ673ÿ 8371&3
Page 73 and 74: ÿ ÿ234567ÿ937ÿÿ 0ÿ16764 ÿÿ
Page 75 and 76: 3434536ÿ89ÿÿÿÿ +ÿ&ÿ,ÿ"%ÿ*(
Page 77 and 78: %&'((&ÿ*(+,'&-(.&ÿ/0*1(&ÿ 345678
Page 79 and 80: ÿ23456789ÿ879ÿÿ 01ÿ23456789ÿ8
Page 81 and 82: ÿ ÿÿ*+ÿÿ*ÿÿ 23456ÿ8ÿ943ÿ
Page 83 and 84: 3434536ÿ89ÿEFGGF8HÿGIJIKEKHIÿÿ
Page 85 and 86: 345678ÿ7755ÿ7ÿ7ÿ7ÿÿ77ÿ4ÿ5ÿ
Page 87 and 88: ÿ34567689ÿ46845ÿÿ ÿ2474$6!ÿ 4
Page 89 and 90: 3434536ÿ89ÿÿÿÿÿÿ 0'%'ÿÿÿ
Page 91 and 92: ÿ34556789ÿ379ÿ9579ÿ 69ÿÿÿ394
Page 93 and 94: ÿ ÿ2345657ÿ936ÿÿÿ 23ÿ56)3#ÿ
Page 95 and 96: ÿ ÿ)ÿ**ÿÿ,ÿÿ 234567ÿ93336ÿ
Page 97 and 98: ÿ ÿ*ÿ++ÿÿ-ÿÿ 234567ÿ97553ÿ
Page 99 and 100: ÿ,ÿ--ÿÿ/ÿÿÿ0121341ÿ 3456789
Page 101 and 102: ÿÿ..ÿÿ0ÿÿ 3456789ÿ86ÿÿ85ÿ
Page 103 and 104: ÿÿ((ÿÿ*ÿÿÿ34567689ÿ4ÿ4665
Page 105 and 106: -./.01.ÿÿÿ**ÿÿ,ÿÿ 34567689ÿ
Page 107 and 108: ÿ)'ÿ99ÿÿ;ÿ)))ÿÿ<=>=?@=ÿ 345
Page 109 and 110: ÿ%ÿ55ÿÿ7ÿ%%%ÿÿ89:9;<9ÿ 3456
Page 111 and 112: ÿ ÿ2345657ÿ936ÿÿÿ 36ÿ2345657
Page 113 and 114: ÿ ÿ23456ÿ8ÿ93456ÿÿÿ 3ÿ23456
Page 115: ÿ234536ÿ89ÿÿÿ899ÿ ?@%ÿAB ?@E
Page 119 and 120: ÿ34567ÿ6956776ÿ9ÿ6759ÿ49ÿ47ÿ
Page 121 and 122: 3434536ÿ89ÿ ÿÿÿÿÿ ÿÿÿ $"%
Page 123 and 124: ÿ ÿÿÿ+,ÿÿ.ÿÿ 23456ÿ8ÿ9556
Page 125 and 126: 2345ÿ89ÿÿÿ 2335ÿ9ÿ 233ÿÿ 23
Page 127 and 128: ÿ ÿ"##ÿ01ÿÿ3ÿ###ÿ 23456ÿ8ÿ
Page 129 and 130: 2345636574ÿ9ÿ2ÿ4ÿ256574ÿ34ÿ23
Page 131 and 132: 3434536ÿ89ÿBCDDC8EÿDFGFHBHEFÿÿ
Page 133 and 134: 2345636574ÿ9ÿÿÿÿ477ÿ A!B"ÿ'(
Page 135 and 136: 23456ÿ89339ÿ28ÿÿÿÿÿÿ ÿ ÿ%
Page 137 and 138: ÿ88ÿ'ÿÿ 23456ÿ8ÿ93363ÿÿ 2ÿ
Page 139 and 140: ÿ ÿ9ÿ,-ÿ9ÿ,ÿÿ 34567ÿ9ÿ344
Page 141 and 142: 2345ÿ73893ÿ538375ÿ7ÿ83933ÿ2ÿ
Page 143 and 144: #ÿ$%ÿÿ &ÿÿ'ÿÿ(887ÿ4(4ÿ 345
Page 145 and 146: 23456789ÿ85ÿ868ÿ5ÿ8ÿ6ÿ8ÿ 77
Page 147 and 148: ÿÿÿÿÿ !ÿ"#$#%&ÿ 33844ÿ3ÿ92
Page 149 and 150: ÿ3;D;E=;:ÿ 234567869ÿ836ÿ9ÿ76
Page 151 and 152: ÿ 234567869ÿ836ÿ9ÿ76ÿÿ863ÿ88
Page 153 and 154: 3>H>I@>=ÿ 234567869ÿ836ÿ9ÿ76ÿ
Page 155 and 156: ÿ345657ÿ9ÿ3ÿ ÿÿÿ3ÿÿ 9ÿÿ
Page 157 and 158: ÿ34567ÿ9ÿÿÿ6ÿ994ÿ64ÿ6ÿ6ÿ5
Page 159 and 160: 234567ÿ9ÿÿ373ÿ2ÿÿÿ 234567ÿ9
Page 161 and 162: 34535ÿ23456ÿ 3456ÿ43!ÿ 56ÿÿ94
Page 163 and 164: 23345678ÿ2ÿÿÿÿÿ !"#$ÿ ÿÿ.
Page 165 and 166: ÿÿ"ÿ ÿ ÿÿ $ÿ!""ÿ""ÿ"ÿ#$ÿ
Page 167 and 168:
23345678ÿÿÿÿÿ ÿÿÿ /)-1)/)!,
Page 169 and 170:
2342567892ÿÿÿÿÿÿÿÿÿÿÿÿ
Page 171 and 172:
23345678ÿÿÿÿÿÿÿÿÿ !ÿ,-33-
Page 173 and 174:
ÿ234567ÿ96754ÿ2675ÿ9663567ÿ 37
Page 175 and 176:
34567ÿ9ÿÿ65ÿÿÿÿÿÿÿÿÿÿ
Page 177 and 178:
Debt Model
Page 179 and 180:
Debt Service Schedules
Page 181 and 182:
BOND DEBT SERVICECity of Dayton, Te
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
DETAILED BOND DEBT SERVICECity of D
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Dayton, City ofTexas Municipal Repo
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
show all

2020-2021 FY Adopted Budget

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?