FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Finance Non-Departmental

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Operating

291,427 (23,046) 268,381

353,145 (22,165) 330,980

443,584 (25,220) 418,364

438,344 (19,980) 418,364

Recoveries

TOTAL

Expenses by Fund General Fund

268,381 268,381

330,980 330,980

418,364 418,364

418,364 418,364

TOTAL

445