SCOTT CO EMERGENCY MGMT - Ad from 2021-01-10

Local Government Property Valuation System
NOTICE OF PUBLIC BEARING - PROPOSED BUDGET Fiscal Year July 1, 2021 - June 30, 2022
Scott County Emergency Management Commission
The Emergency Management Commission of the above-named County will conduct a public hearing on the proposed
fiscal year 2021/2022 budget as follows:
Meeting Date: 1/21/2021 Meeting Time: 06:00 PM Meeting Location: Scott County Emergency Management Agency
1100 E. 46th Street Davenport, lA 52807
At the public hearing any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget.
This notice represents a summary of the supporting detail of receipts and expenditures on file with the County Coordinator.
Actual FYE
June 30, 2020
BEGINNING FUND BALANCE:

Estimated FYE
June 30, 2021

Proposed FYE
June 30, 2022

1

1,231 ,134

2,586,815

2,406,470
10,294,000

REVENUES:
County Contribution

2

11,241,398

16,140,943

Other Revenues

3

281,408

616,317

540,133

Total Revenues (2+ 3)

4

11,522,806

16,757,260

10,834,133

EXPENDITURES:
Administration and Operations

5

8,168,365

8,287,595

8,533,289

Capital Outlays

6

1,998,760

8,650,010

2,583,033

Total Expenditures (5+6)

7

10,167,125

16,937,605

11,116,322

Total Ending Fund Balance

8

2,586,815

2,406,470

2,124,281