FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Volunteer Fire Companies

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

3,809,856

4,423,868

4,581,092

4,405,092

Recoveries

(93,342)

(58,296)

-

-

TOTAL

3,716,514

4,365,572

4,581,092

4,405,092

Expenses by Fund General Fund

3,716,514 3,716,514

4,365,572 4,365,572

4,581,092 4,581,092

4,405,092 4,405,092

TOTAL

340