FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Housing Initiatives

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES

Property Taxes

2,904,559

2,506,614

1,500,000

2,000,000 33.3% 827,213 37.9% 78,000 69.6%

Other Taxes

-

-

600,000 46,000

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

89,779 161,521

85,801 262,420

-

-

-%

2,344,260

1,481,203

2,550,500

3,012,220 18.1%

614,003

678,990

-

-

-%

Total

6,114,122

5,015,028

4,696,500

5,917,433 26.0%

EXPENDITURES Other Services

11,587

592

15,000

15,000 150,000

-% -%

Rental Expense

-

-

-

Miscellaneous Expense

3,157,220 (596,716) 2,572,091

1,546,871

4,681,500

5,752,433 22.9%

Reimbursements

-

-

-

-%

Total

1,547,463

4,696,500

5,917,433 26.0%

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