FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Hotel Room Rental Tax

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES Other Taxes

2,506,978

1,967,562

2,346,000

2,346,000

-% -% -%

Investment Earnings Miscellaneous Revenue

2,700

1,773

2,500

2,500

169,047

168,911

-

170,800

Total

2,678,725

2,138,246

2,348,500

2,519,300 7.3%

EXPENDITURES Professional & Technical Services

37,202

38,219

45,451

45,451

-% -% -%

Miscellaneous Expense Other Financing Uses

2,472,476

1,931,116

2,303,049

2,303,049

169,047

168,911

-

170,800

Total

2,678,725

2,138,246

2,348,500

2,519,300 7.3%

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