FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Debt Service - General Government

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES

Federal Funding

1,253,645 2,203,267

1,202,253 1,406,405

- -

- -

-% -%

Investment Earnings Budgeted Fund Balance Other Financing Sources

-

-

806,816

(1,389,676) -272.2%

57,871,181 61,328,093

6,541,167 9,149,825

58,864,455 59,671,271

62,024,722

5.4%

Total

60,635,046 1.6%

EXPENDITURES Debt Costs

65,613,453 65,613,453

75,771,281 75,771,281

59,671,271 59,671,271

60,635,046

1.6%

Total

60,635,046 1.6%

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