CARSONCITY, NEVADAANNUALFISCALREPORT-2021
Form 4409LGF
GeneralFund
ESTIMATED FINAL APPROVED ACTUAL PRIOR CURRENT BUDGET YEAR ENDING YEAR ENDING YEAR ENDING 6/30/2020 6/30/2021 6/30/2022 Total Available Revenues 86,767,549 $87,894,676 $89,404,064 Total Expenditures 70,343,840 75,551,219 77,536,465WastewaterUtilityFund(Proprietaryfund)
ESTIMATEDFINALAPPROVEDACTUALPRIORCURRENTBUDGETYEARENDINGYEARENDINGYEARENDING6/30/20206/30/20216/30/2022TotalOperatingRevenues15,034,309$15,079,976$15,689,204$TotalOperatingExpenses12,007,28112,481,65512,334,863TotalNonOperatingRevenues548,417179,03742,550TotalNonOperatingExpenses1,390,9591,319,2851,229,743WaterUtilityFund(Proprietaryfund)
ESTIMATEDFINALAPPROVEDACTUALPRIORCURRENTBUDGETYEARENDINGYEARENDINGYEARENDING6/30/20206/30/20216/30/2022TotalOperatingRevenues16,275,424$17,069,049$17,705,349$TotalOperatingExpenses11,586,19512,550,57512,600,822TotalNonOperatingRevenues797,664177,60830,000TotalNonOperatingExpenses2,101,7881,491,6531,410,783
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