FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Electric Lighting Districts

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES

Property Taxes

16,164

16,420

11,280

11,551

2.4%

Investment Earnings Budgeted Fund Balance

363

318

-

-

-%

-

-

2,020

2,699 33.6% 14,250 7.1%

Total

16,527

16,738

13,300

EXPENDITURES Property Services

13,109 13,109

14,411 14,411

13,300 13,300

14,250

7.1%

Total

14,250 7.1%

105