FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Solid Waste Closure

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

- - -

- - -

- - -

8,327

Operating Recoveries

276,320

(284,647)

Full-time Equivalents

-

-

-

0.10

461