FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Economic Development Loans

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES Investment Earnings Budgeted Fund Balance

11,637

8,069

-

-

-% -% -% -% -% -%

-

-

200 200

200 200

Total

11,637

8,069

EXPENDITURES Other Services

- - -

- - -

150

150

Supplies

50

50

Total

200

200

111

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