2020-2021 FY Adopted Budget

Recommendations

Info

ÿ34567ÿ944ÿÿ674ÿÿ ÿ<!Aÿ'7ÿBC6ÿ <!<ÿD7E&Fÿ)&64ÿ3ÿÿ ÿ3ÿÿ ÿ3ÿ "#$6ÿ3ÿ !ÿ %4&6ÿ3ÿ '76#ÿ(ÿ)*$ÿ<!ÿ%&66ÿG76ÿ !!ÿ++ÿÿ-ÿ!!!ÿ ÿ=746ÿ ./012343567./4/038ÿ/9:/2;/ÿ>?!@!!!ÿ ! ÿ"#$6ÿÿ<!ÿH6476&6ÿ <ÿÿIÿB7J6ÿ @?!ÿ <?!ÿB744$ÿ ><@!!!ÿ <@?ÿ @!?!ÿ ?@!!!ÿ < !ÿ'544ÿ <>>!ÿB66&&44ÿ <>?!ÿGBÿ=MN76@ÿ=67J46@ÿIÿ=7ÿ <A?!ÿ'7M64ÿ=67J46O)ÿ ?ÿK6@ÿ=5744ÿIÿ !ÿ=46ÿIÿL674ÿ L6&567*4ÿ ÿ<?!ÿ'7@ÿH647ÿIÿL4ÿ <!ÿ)4ÿÿ !ÿ)7ÿH647ÿIÿL4Pÿ !ÿ !ÿ !ÿ !ÿ !ÿ 34567ÿÿ366ÿL466ÿ>?ÿ .QRSTÿ/UVWXYWYÿ 7ÿ 7ÿ 7ÿ 7ÿZ[[\[][ÿ ÿ 7ÿ<>A!ÿ36ÿ <>?!ÿGBÿ=MN76@ÿ=67J46@ÿIÿ=7ÿ3ÿÿ ÿ3ÿÿ ÿ3ÿ "#$6ÿ3ÿ !ÿ %4&6ÿ3ÿ '76#ÿ(ÿ)*$ÿ<A?ÿG76ÿ !!ÿ^[ÿÿ-ÿ!!!ÿ !ÿ=46ÿIÿL674ÿ _4//.ÿ8`a2./2`20/ÿ/9:/2;/ÿ! ÿ"#$6ÿÿ<A?!ÿ'7M64ÿ=67J46O)ÿ <?!ÿ'7@ÿH647ÿIÿL4ÿ <?ÿb66ÿ'&6ÿ?ÿ=64ÿBÿ ÿ <!ÿ)4ÿÿ .QRSTÿ/UVWXYWYÿ !ÿ 7ÿ7ÿ+^-ÿ7ÿ!ÿ !ÿ 7ÿ !ÿ 7ÿ !ÿ 7ÿ ÿ 7ÿ 0
ÿ ÿ9ÿ,-ÿ9ÿ,ÿÿ 34567ÿ9ÿ344ÿ466ÿÿ ÿ<4='7%$>?"$ÿ @ÿA((46$ÿBÿ674$ÿ @@ÿ<4446$ÿ3ÿ9ÿ ÿ3ÿ9ÿ /0123245ÿ60274870718ÿ89:87;8ÿÿ3ÿ9ÿ!"6ÿ3ÿ9ÿ#$4%6ÿ3ÿ9ÿ&7'('$6!ÿ)ÿ*+"ÿCÿ&7'=6$$4'ÿA67D46$>*'$ÿ !"6ÿ'ÿÿ&7$Eÿ?6(47$ÿBÿ4ÿ ÿF6$6ÿ&%6$ÿ ÿG''ÿBÿ#H4(%6ÿ ÿ*(4ÿIÿ ÿ ÿ ÿ ÿ ÿ ÿ 4JKLMÿ8NOPQRPRÿ Sÿ Sÿ Sÿ Sÿ Sÿ 9ÿ ÿ/2T8UÿV423245ÿW8:0U46874ÿ TVWY84ÿ/5Z[Z[ÿT5ÿ1048Y\U5ÿÿÿÿ *(4ÿIÿ ]^_`abcdÿ Sÿ 39ÿ#$4%6ÿ !"6ÿ39ÿ&7'('$6!ÿ 9ÿEEÿ 39ÿ *'7ÿ!ÿ&7'=6$$4'ÿ A67D46$ÿ 4$66'$ÿ#f(6$6ÿ 4$66'$ÿ?6D66ÿ &67$'6ÿ$67D46$ÿ A((46$ÿ G7$=67$ÿIÿ @Eÿ 9ÿCEÿ Eÿ<4446$ÿ 9ÿ 9ÿEÿCÿYgLQhÿ4JKLMÿ Sÿ ijklZ[ÿ,k[mnk,jjÿÿopqÿstquvtwxÿ z{|}~|ÿ ‚ƒpwvÿz{|~|„ÿ ‚ƒpwvÿz{|„~…†ÿŠ%567ÿ'=ÿ*'64'$ÿÿ D67"6ÿG7‹ÿ5$>!ÿÿ Š%567ÿ'=ÿ*$'%67$ÿÿÿ ÿ‡qtˆ‰‚ƒ‰xÿ?6ÿŒ6D46$ÿ$$4"6!ÿÿ Š6'7Žÿ'"6$ÿ D67"6ÿ5!4!+ÿÿÿÿÿ 34567ÿF46$ÿ%46$ÿÿÿÿÿÿÿÿŒÿ Ž(ÿŠ'!6$ÿÿÿÿSÿijlÿSÿ0
Page 1 and 2:
ÿADOPTED SEPTEMBER 21, 2020ÿ0ÿ
Page 3 and 4:
G O V E R N M E N T FIN A N C E O F
Page 5 and 6:
ÿÿ2ÿ4567ÿ9ÿÿ97ÿÿÿÿ"!#ÿ94
Page 7 and 8:
.//390ÿ8551.2/59ÿ41.3ÿ4659ÿ28ÿ
Page 9 and 10:
234567ÿ7977ÿ67769ÿÿ69ÿÿÿÿ
Page 11 and 12:
5987ÿÿ395*954%ÿÿ&ÿÿ78ÿÿ4'44
Page 13 and 14:
23234ÿ678ÿ9ÿ7ÿ 2323#ÿ$7ÿ% 232
Page 15 and 16:
ÿ2345ÿ7893437ÿ284ÿÿÿÿ0ÿ
Page 17 and 18:
2343567648ÿ83ÿÿÿ -"1!-ÿ2+$!ÿ
Page 19 and 20:
ÿ 3456788ÿ5ÿ53ÿ7ÿ6ÿ5ÿ5ÿ7ÿ
Page 21 and 22:
ÿ%ÿÿÿ%ÿ ÿÿÿÿÿ #ÿÿ ÿ!ÿ
Page 23 and 24:
ÿ23ÿ5678697ÿ5ÿ7ÿ233ÿ7ÿ87737
Page 25 and 26:
23456ÿ89ÿ6ÿÿ+,-./01.0234ÿ67089
Page 27 and 28:
234256768ÿÿ7ÿÿÿÿ7ÿÿ7247667
Page 29 and 30:
234526ÿ358894ÿ594ÿ4ÿÿÿ594ÿ49
Page 31 and 32:
ÿ 234567389ÿ3432ÿ999ÿ23ÿ4ÿ98
Page 33 and 34:
2343567ÿ94ÿÿÿ ÿ').. ÿÿÿÿ $
Page 35 and 36:
ÿÿ 2343567ÿ94ÿ354ÿ64ÿ65ÿ ÿ"
Page 37 and 38:
23454ÿ734ÿ894ÿ94ÿ59ÿÿÿ444ÿ4
Page 39 and 40:
9ÿ437ÿ4ÿ5ÿ9ÿ272437ÿ ÿÿÿÿ
Page 41 and 42:
ÿÿÿÿÿ !"#ÿ%&"'ÿ()**+()(*ÿ
Page 43 and 44:
234356573ÿ9ÿ5754ÿ7ÿ5575ÿÿ ÿ
Page 45 and 46:
3434536ÿ89ÿEFGGF8HÿGIJIKEKHIÿ
Page 47 and 48:
ÿ34567ÿ94ÿ 74ÿÿÿ47ÿÿ77ÿ ÿ
Page 49 and 50:
ÿ234567879ÿÿ ÿ0ÿ18$!3 ÿÿ 48
Page 51 and 52:
3434536ÿ89ÿJKLLK8MÿLNONPJPMNÿÿ
Page 53 and 54:
34567ÿ94ÿ4ÿ347ÿÿ9646ÿ767ÿ66
Page 55 and 56:
ÿ()ÿÿ+ÿÿ 234565789ÿ3ÿÿ 1ÿ2
Page 57 and 58:
3434536ÿ89ÿÿÿÿ ÿÿ$&*ÿ"$$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 and 116: ÿ234536ÿ89ÿÿÿ899ÿ ?@%ÿAB ?@E
Page 117 and 118: ÿ ÿ99ÿ)ÿ999ÿ 234536ÿ8989ÿÿ
Page 119 and 120: ÿ34567ÿ6956776ÿ9ÿ6759ÿ49ÿ47ÿ
Page 121 and 122: 3434536ÿ89ÿ ÿÿÿÿÿ ÿÿÿ $"%
Page 123 and 124: ÿ ÿÿÿ+,ÿÿ.ÿÿ 23456ÿ8ÿ9556
Page 125 and 126: 2345ÿ89ÿÿÿ 2335ÿ9ÿ 233ÿÿ 23
Page 127 and 128: ÿ ÿ"##ÿ01ÿÿ3ÿ###ÿ 23456ÿ8ÿ
Page 129 and 130: 2345636574ÿ9ÿ2ÿ4ÿ256574ÿ34ÿ23
Page 131 and 132: 3434536ÿ89ÿBCDDC8EÿDFGFHBHEFÿÿ
Page 133 and 134: 2345636574ÿ9ÿÿÿÿ477ÿ A!B"ÿ'(
Page 135 and 136: 23456ÿ89339ÿ28ÿÿÿÿÿÿ ÿ ÿ%
Page 137: ÿ88ÿ'ÿÿ 23456ÿ8ÿ93363ÿÿ 2ÿ
Page 141 and 142: 2345ÿ73893ÿ538375ÿ7ÿ83933ÿ2ÿ
Page 143 and 144: #ÿ$%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 189 and 190:
DETAILED BOND DEBT SERVICECity of D
Page 191 and 192:
Page 193 and 194:
BOND DEBT SERVICECity of Dayton, Te
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

Create successful ePaper yourself

Delete template?

Save as template?