FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Debt Service
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Category Operating
40,533,525 40,533,525
42,000,000 42,000,000
43,680,000 43,680,000
44,990,400 44,990,400
TOTAL
Expenses by Fund General Fund
40,533,525 40,533,525
42,000,000 42,000,000
43,680,000 43,680,000
44,990,400 44,990,400
TOTAL
447
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