FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Finance Administration

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

- - -

12,355

662,006 16,600 678,606

660,969 16,600 677,569

Operating

-

TOTAL

12,355

Expenses by Fund General Fund

- -

12,355 12,355

678,606 678,606

677,569 677,569

TOTAL

Full-time Equivalents

-

-

4.00

4.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

County Bond Rating by Fitch, Moody's, and S&P Interest Rate - True Interest Cost for County GO Bonds

Text

AAA

AAA

AAA

Percentage

-

2.2

3.2

252