The proposed FY 2022 budget totals $130,080,707 for all funds. This represents an increase of $24,118,730 or 22.8% over the FY 2021 budget.
According to the proposed budget on the City website, the 2021-22 version increases by $6,109,485 or 11.7% compared to last year’s budget. Capital expenditures in this year’s budget include the following: a fire engine, an ambulance, 21 police vehicles, recreation field lighting, building improvements, computer equipment, and software. The Special Revenue Funds, which are monies restricted for specific purposes, increased $10,234,762 or 88.3%. Some of the capital expenditures in the FY22 special revenue budgets include Transportation Improvements ($7M), Fire Improvements ($2M), Street Improvements ($1.9M), Recreation Improvements ($500K), and Stormwater Improvements ($495K). Finally, the Enterprise Funds increased by $7.8M or 18.5% and is attributed to several water and wastewater infrastructure improvements.
This is a breaking news story and will be updated in future editions of The Apopka Voice.
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