FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Contingencies
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Category Operating
181,669
4,976,629 (2,845,267) 2,131,362
3,549,420 (2,854,662)
3,669,420 (2,999,702)
Recoveries
(3,622,855) (3,441,186)
TOTAL
694,758
669,718
Expenses by Fund General Fund
(3,441,186) (3,441,186)
2,131,362 2,131,362
694,758 694,758
669,718 669,718
TOTAL
448
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