FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Impact Fees/School Mitigation

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES

Fees & Charges

40,740,932 1,244,739

30,631,873 1,194,853

22,940,714 1,089,371

22,940,714

-%

Investment Earnings Budgeted Fund Balance Other Financing Sources

1,287,018 18.1%

- -

-

11,818,956 (12,419,101) -205.1%

14,813

-

-

-%

Total

41,985,671

31,841,539

35,849,041

11,808,631 -67.1%

EXPENDITURES Other Financing Uses

17,137,462 17,137,462

22,522,057 22,522,057

35,849,041 35,849,041

11,808,631 -67.1% 11,808,631 -67.1%

Total

163