C I T Y OF E D MON D, OK L A HOMA BUDGET AND FINANCIAL PLAN
FISCAL YEAR 2020–21
BUILDING A BETTER FUTURE
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Liquor Tax $45,000 0.07%
Licenses & Permits $1,587,850 2.52%
Fines $2,170,000 3.44%
Vehicle/Gas Tax $868,230 1.38%
Alcohol Bev & Cigarette Tax $910,000 1.44%
Charges for Services $6,294,863 9.99%
Franchise Tax $2,012,044 3.19%
Interest Earnings $156,250 0.25% & Misc Rev $134,000 0.23%
Sales & Use Tax, $48,819,018 , 77.49%
Edmond's Budgeted FY20-21 General Fund Revenues $62,997,255
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Utility Funds, $157,361,837 , 49%
Other Enterprise Funds (plus CityLink Fy14-15), $3,989,988 , 1%
Admin Support Funds, $25,193,855 , 8%
General Fund, $13,675,095 , 4%
Capital Project Funds, $40,322,489 , 13%
Special Revenue Funds, $46,940,413 , 15%
Internal Service (less Admin Support), $33,587,094 , 10%
Edmond's FY20-21 Budgeted Direct Operating Expenses $321,070,771
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Fines & Forfeitures, $2,170,000 , 0.74%
Charges for Services, $193,201,234 , 66.13%
Licenses & Permits, $3,258,749 , 1.12%
Taxes, $84,537,036 , 28.93%
Interest, $1,612,135 , 0.55%
Inter-governmental, $5,244,570 , 1.79%
Miscellaneous Revenue, $2,150,864 , 0.74%
Total Estimated Revenue for All FY20-21 Funds $292,174,588
Utilities: Unassigned (Reserve for Emerg & Shortfalls) $118,631,495 60.42%
Restricted (Reserve for Specific Fund Purposes) $39,549,435 20.14%
Total Ending Reserves FY20-21 $196,343,090
ASSIGNED (Reserve for Council Special Projects) $100,000 0.05%
Restricted (Reserve for Other Restricted Purposes) $31,599,671 16.10%
Committed for Other Purposes $962,860 0.49%
General Fund/Admin Support: Unassigned (Reserve for Emerg & Shortfalls) $5,499,629 2.80%