FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Parks Acquisition/Development

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES Other Taxes

5,236,396

5,420,378

5,000,000

5,180,963

3.6%

Investment Earnings Budgeted Fund Balance

336,121

182,538

78,062

68,588 -12.1%

-

-

3,611,938 8,690,000

(2,042,551) -156.6% 3,207,000 -63.1%

Total

5,572,517

5,602,916

EXPENDITURES Other Financing Uses

10,166,800 10,166,800

2,744,208 2,744,208

8,690,000 8,690,000

3,207,000 -63.1% 3,207,000 -63.1%

Total

161