FY2022 Adopted Operating and Capital Budget

6ROLG DVWH 5HF\FOLQJ 'LYLVLRQ

0LVVLRQ 7KURXJK UHVSRQVLEOH

PDQDJHPHQW RI WKH FRXQW\ V VROLG ZDVWH LQIUDVWUXFWXUH WKH 'LYLVLRQ VWULYHV WR SURYLGH RXU FXVWRPHUV ZLWK UHOLDEOH VROLG ZDVWH GLVSRVDO VHUYLFHV $ERXW 7KH 'LYLVLRQ 7KH 'LYLVLRQ RI 6ROLG :DVWH DQG 5HF\FOLQJ FRQVLVWV RI WZR GHSDUWPHQWV 6ROLG :DVWH 2SHUDWLRQV DQG 6ROLG :DVWH &ORVXUH 6HUYLFHV 3URYLGHG x 6ROLG :DVWH 'LVSRVDO x 5HF\FOLQJ 6HUYLFHV

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

Capital $911.0

Operating $26,572.1

Personnel $4,184.8

7RWDO )< %XGJHWHG ([SHQGLWXUHV

2SHUDWLQJ H[SHQVHV DUH VKRZQ QHW RI UHFRYHULHV

455