FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Transfer to Other Funds
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Category Operating
16,249,551 16,249,551
18,766,242 18,766,242
19,840,235 19,840,235
19,885,762 19,885,762
TOTAL
Expenses by Fund General Fund
16,249,551 16,249,551
18,766,242 18,766,242
19,840,235 19,840,235
19,885,762 19,885,762
TOTAL
449
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