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Form 5330 Lowell Massachusetts: What You Should Know

It is critical that I have done all I can to protect the citizens of my city and this budget represents a significant milestone. The following is the FY2021 budget for City of Lowell: Full-time equivalent staff (Full and Part-Time) Total City expenses (including State funding): 1,534,633,000 — State funding for 2018: 8,858,500 — General fund (City's rainy day fund): 1,719,000 Fiscal year-end Dec 31, 2022 All City Council candidates 15,943.17 Citywide 100,000 campaign fund to be allocated to FY2021 city-wide projects This budget represents a 1,719,000 increase in full-time City operating expenses to FY2021. This includes a decrease of 1,000,000 in personnel costs. This decrease is due to the adoption of a budget amendment on May 4, 2021, that increases the city's General Fund by 250,000 to cover a 650,000 city-wide budget gap. The General Fund includes all City departments including police, fire, and library and also is used primarily to fund the operation of the City's services. FY2021 Budget Overview As the City is working toward meeting its FY2021 budget, the following summarizes the City's estimated budget expenditures, which is subject to change. Full-time equivalent staff (Full and Part-Time): 1,534,633,200 FY2017 FY2018 FY2019 FY2020 FY2021 General Fund (City's rainy day fund): 1,719,000 1,719,000 2,066,000 1,939,000 Total estimated FY2021 City operating expenses: 1,719,000 1,719,000 1,939,000 1,990,000 Total General Fund spending (including non-City-wide spending): 2,066,000 1,939,000 1,990,000 2,210,000 The City's FY2021 budget includes 1,960,000 of City-wide spending in the form of a general fund spending increase of 200,000 compared to FY2020.

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