FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Finance Administration

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

12,355

665,476 10,227 675,703

660,969 16,600 677,569

519,413 12,200 531,613

Operating

-

TOTAL

12,355

Expenses by Fund General Fund

12,355 12,355

675,703 675,703

677,569 677,569

531,613 531,613

TOTAL

Full-time Equivalents

-

4.00

4.00

3.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

County Bond Rating by Fitch, Moody's, and S&P Interest Rate - True Interest Cost for County GO Bonds

Text

AAA

AAA

AAA

Percentage

2.2

2.2

3.3

270