FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Montevue Assisted Living

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

5,027,971 5,027,971

5,112,788 5,112,788

4,896,544 4,896,544

4,691,175 4,691,175

TOTAL

Expenses by Fund Comprehensive Care Facilities

5,027,971 5,027,971

5,112,788 5,112,788

4,896,544 4,896,544

4,691,175 4,691,175

TOTAL

439