FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Bell Court

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

119

123

120

120

-%

129,366

136,182

136,000 71,346 207,466

143,000 71,346

5.1%

-

-

-%

Total

129,485

136,305

214,466 3.4%

EXPENDITURES Salaries - Regular Employees

24,123 13,574

25,337 13,006

26,175 12,385

27,067 12,960

3.4% 4.6%

Benefits

Professional & Technical Services

3,057

3,236

4,060

3,560 -12.3% 23,216 -4.5%

Property Services Repair/Maintenance

20,563 30,471 11,404

20,711 27,988 11,438

24,300 29,520 13,775

31,220

5.8%

Other Services

12,965 -5.9%

Supplies

212

110

1,344

598 -55.5%

Miscellaneous Expense

82,337

75,764

95,907

102,880

7.3%

In-Kind

-

1,438

-

-

-%

Total

185,741

179,028

207,466

214,466 3.4%

Full-Time Equivalents

0.40

0.40

0.40

0.40

-%

119