FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Community Partnership Grant

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Operating

825,000 825,000

1,445,551 1,445,551

950,000 950,000

950,000 950,000

TOTAL

Expenses by Fund General Fund

825,000 825,000

1,445,551 1,445,551

950,000 950,000

950,000 950,000

TOTAL

436

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