2020-2021 FY Adopted Budget

Recommendations

Info

ÿ5ÿ2ÿ 2737ÿ78ÿ9ÿ 2345ÿ78ÿ9547ÿ 4ÿ5ÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿ3!"#$#%ÿ &9#!"#$#'ÿÿ(ÿ ÿ9ÿ437ÿ J=JK<=>?@AB?ÿCC97D6D76DCÿÿCF:7GFC796Eÿÿ9F79DF7:;Fÿÿ9GH:Iÿ +,-./,01ÿ3-450ÿ67689ÿÿ67:8;ÿÿÿ <=>?@AB?ÿ6;7CC97DE;ÿÿ:F7GGG7DFFÿÿE7;;D78;6ÿÿ;HEIÿ2)*#ÿ374ÿ 7ÿ745ÿ BA>P?Nÿ>LNO?BÿCC7CF878:EÿÿCF7;GD7:6Eÿÿ97::D7:8Gÿÿ9FH8Iÿ LMÿ>LNO?Bÿ:D7:EC76G8ÿÿ;97C997D66ÿÿCE7E;C79E:ÿÿ9CHEIÿ3ÿ J=Jÿ<=>?@AB?ÿ9C676F:7;99ÿÿ9E67;CE7G89ÿÿFG79DD79DGÿÿCEHGIÿ <=>?@AB?ÿ9:D78FD7E::ÿÿFGE7E;;7:E;ÿÿF:766C7C;9ÿÿCFH:IÿEFD78:976EEÿÿEGC7;DC7;;FÿÿQF:7G8G7::CRÿÿK;H9Iÿ 8D7FGGÿÿ;:7FCCÿÿQCG78;8RÿÿKCCHFIÿÿ437ÿ <=>?@B?L]ÿ3L+ÿL]^_@B>?JBÿD6C788Gÿÿ978:D79DEÿÿ979C679;Eÿÿ98EH:Iÿ 474ÿSTSUVSWÿÿSWTSXSXXÿÿTYSXTSWYÿÿYZV(ÿÿÿÿÿÿÿÿB=BL[ÿ+N=]_3BAbABaÿ>LNO?BÿD;7D;C7EDFÿÿ8678FG7EG8ÿÿCD7CE;78F:ÿÿ9CH;Iÿ 3<LNABLP[?ÿ=NMLJA\LBA=J@ÿ B=BL[ÿ?`?>+Bÿ+N=+?NBaÿCFD7;8:7DG:ÿÿC6879;676F6ÿÿ9C7F;;7;98ÿÿC6H6Iÿ LPLB?>?JB@ÿC67FC67G;GÿÿC97:667EEGÿÿQ97:687:EGRÿÿKCDHEIÿ Kÿÿ Kÿÿ Kÿÿÿ74cÿ437ÿ BA>P?Nÿ_@?ÿQF6:7E99RÿÿQFE:7;:CRÿÿ876:CÿÿK9HDIÿ LMÿ_@?ÿQC7F;E789;RÿÿQC7E6E7EG8RÿÿQ:87E;CRÿÿ6HGIÿ<=>?@B?L]ÿ?`?>+BA=J@ÿF:7F9676FGÿÿEG7C9878FCÿÿF7;GE7EGCÿÿCGH6Iÿ ]A@LP[?]ÿ+?N@=J@ÿC7E9C7D8DÿÿC7E;676C9ÿÿ:F7DC6ÿÿEH6Iÿ <=_@?ÿPA[[ÿF::ÿF76;Gÿÿ ]A@LP[?]ÿb?B@ÿ67:F:7ECCÿÿ678;F76:9ÿÿFED7C6Cÿÿ:H9Iÿ =b?Nÿ:6ÿ9G76997C;Fÿÿ9G76CE7C8FÿÿQD788GRÿÿGHGIÿ ÿ ÿÿ 67GFGÿÿC7E6GÿÿEGH6IÿJ?BÿBL`LP[?ÿ 4349ÿ4ÿ9ÿ dN??\?ÿBL`LP[?ÿ +N=NLB?]ÿ?`?>+Bÿ+N=+?NBaÿ B,e5fg/,ÿLhi4f0j/50fÿQ;:7;G6RÿÿQ9E7G6FRÿÿÿ B=BL[ÿ?`?>+BA=J@ÿ9D8768;7F9GÿÿF9E76GG7CD:ÿÿEE78GC7;6:ÿÿC:HCIÿ Q697GF87D9ERÿÿQ687GF;7:G;RÿÿQ:788;7;;ERÿÿCFHEIÿ ;D:79D9769Eÿÿ8CG7G:D7DCEÿÿFC7CF6766GÿÿFH:Iÿ Kÿÿ Kÿÿ KÿÿGHGIÿÿ UWSWVSVÿÿUVSVSVXÿÿYSUVSVUÿÿXZX(ÿ?f0kje0k-5ÿ-gÿ-4,ÿle,m/f0ÿ,/n/54/ÿf-4,o/ÿp/mk5fÿqk0rÿ0r/ÿ-sokelÿ.,-./,01ÿ0etÿ,-lÿ-,ÿnel4e0k-5ÿ-gÿ.,-./,01Hÿ ÿuÿXYÿuÿÿ0
9ÿ437ÿ4ÿ5ÿ9ÿ272437ÿ ÿÿÿÿÿÿÿÿÿÿ 832ÿ5ÿÿ 2345ÿ78ÿ9547ÿÿ#'!ÿ ÿ ÿ !"ÿ#$%#"&% ÿ%"$%'ÿ!% &ÿ!%"!$%"$#ÿÿÿ!%' ÿ %'#$ÿÿÿ!%"#%&ÿÿ&"$(ÿ&&(ÿ%'ÿÿ&! (ÿ&$&(ÿ ÿ ÿÿ#$"'ÿ# 'ÿ !ÿ#&ÿ &ÿ#""%!!%#$ÿ!%&!% %& %$&!ÿ!%$ %#&ÿÿ'ÿ!%#!%#!ÿÿ&#'(ÿ&&(ÿ"ÿ#$ÿ '%' 'ÿ!%$&&%""ÿÿ"ÿ!% ÿÿ!ÿ!%"&% &%"ÿÿ& !ÿÿ&'#(ÿ&&(ÿ#ÿ#$ÿ#" #% #%'"ÿ"%$$%&$"ÿÿ#ÿ!%&#$%&&ÿÿ& "(ÿ&&(ÿ%$&%'ÿ!%!#%$ÿÿ ÿ!%&!%"!ÿÿ& #(ÿ&&(ÿ$ÿ#$ÿ ÿ#"" '&%'&!%$ "ÿ!% $%$$ ÿÿ$ÿ!%#'#%'$ÿÿ& (ÿ&$#(ÿ&ÿ##!"ÿ$!%!"%&&"ÿ"% &'%&#!% & ÿ"%'!#%!ÿÿ&ÿ"%# 'ÿÿ&# (ÿ&$'(ÿÿ ÿ "&%# ÿÿÿ"%!&%#!"ÿÿ&!'(ÿ&!'(ÿ ÿ ÿ *ÿ,-./ÿ0ÿ123--4-ÿ56789:-6ÿ;<=8-ÿ>ÿ?<>ÿ@<:-ABCCDEF-G=GHIJÿK9:GL<:-ÿM<9-6ÿNHÿO3NON9-6ÿ?<>ÿ@<:-ÿ )ÿbcdÿ ecfÿ ÿ ÿ ÿ[R\]^R_`]RaSÿQRSTUÿVWXYÿ '%"!!%#ÿ "%$%&ÿ ÿ ÿgÿijÿgÿÿ0
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: 23454ÿ734ÿ894ÿ94ÿ59ÿÿÿ444ÿ4
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 $"%
Page 123 and 124:
ÿ ÿÿÿ+,ÿÿ.ÿÿ 23456ÿ8ÿ9556
Page 125 and 126:
2345ÿ89ÿÿÿ 2335ÿ9ÿ 233ÿÿ 23
Page 127 and 128:
ÿ ÿ"##ÿ01ÿÿ3ÿ###ÿ 23456ÿ8ÿ
Page 129 and 130:
2345636574ÿ9ÿ2ÿ4ÿ256574ÿ34ÿ23
Page 131 and 132:
3434536ÿ89ÿBCDDC8EÿDFGFHBHEFÿÿ
Page 133 and 134:
2345636574ÿ9ÿÿÿÿ477ÿ A!B"ÿ'(
Page 135 and 136:
23456ÿ89339ÿ28ÿÿÿÿÿÿ ÿ ÿ%
Page 137 and 138:
ÿ88ÿ'ÿÿ 23456ÿ8ÿ93363ÿÿ 2ÿ
Page 139 and 140:
ÿ ÿ9ÿ,-ÿ9ÿ,ÿÿ 34567ÿ9ÿ344
Page 141 and 142:
2345ÿ73893ÿ538375ÿ7ÿ83933ÿ2ÿ
Page 143 and 144:
#ÿ$%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?