Budget

CITY’S BUDGET NEWS

Below is a summary of the 2020/2021 General Fund Budget for the City of Glendale:

REVENUE FOR BUDGET 2020/2021
ACCOUNT							ESTIMATED	BUDGET
NUMBER							19/20	20/21
REVENUE SUMMARY
TOTAL TAXES							$2,652,500	$2,660,500
INTERGOVERNMENTAL REVENUE							$693,300	$724,900
LICENSES & PERMITS							$306,947	$278,047
MUNICIPAL COURT							$54,100	$65,800
MISC REVENUE							$198,000	$419,000
TOTAL REVENUE							$3,904,847	$4,148,247

 

 

 

 

 

 

BUDGET EXPENDITURE FOR 2020/2021
EXPENDITURE DETAIL						BUDGET	ESTIMATED	BUDGET
						19/20	19/20	20/21
	SUMMARY
BY DEPARTMENT
	GENERAL GOVERNMENT					$456,300	$415,100	$449,500
	MUNICIPAL COURT					$102,500	$96,300	$106,000
	POLICE DEPARTMENT					$1,218,800	$1,225,200	$1,293,000
	DISPATCHING DEPARTMENT					$345,900	$339,500	$291,100
	FIRE DEPARTMENT					$1,404,000	$1,347,500	$1,457,900
	PUBLIC WORKS					$521,100	$470,900	$508,400
TOTAL BY DEPARTMENT						$4,048,600	$3,894,500	$4,105,900

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Do you have questions regarding the City Budget?  Please feel free to contact City Hall at (314) 965-3600.