FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Fund Budgets
Debt Service - General Government
Actual
Actual
Adopted
Adopted Change
2019
2020
2021
2022
%
REVENUES
Federal Funding
1,253,645 2,203,267
1,202,253 1,406,405
- -
- -
-% -%
Investment Earnings Budgeted Fund Balance Other Financing Sources
-
-
806,816
(1,389,676) -272.2%
57,871,181 61,328,093
6,541,167 9,149,825
58,864,455 59,671,271
62,024,722
5.4%
Total
60,635,046 1.6%
EXPENDITURES Debt Costs
65,613,453 65,613,453
75,771,281 75,771,281
59,671,271 59,671,271
60,635,046
1.6%
Total
60,635,046 1.6%
109
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