FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Other Post Employment Benefits Trust

Actual

Actual

Budgeted

Budgeted Change

2019

2020

2021

2022

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

10,967,960 13,773,893

10,899,099 14,219,532

8,501,000 8,231,312 (8,344,812) 8,387,500

9,543,500 12.3%

8,666,840

5.3%

-

-

(7,081,340) -15.1% 11,129,000 32.7%

Total

24,741,853

25,118,631

EXPENDITURES Benefits

8,529,622

8,985,543

8,291,000

11,017,000 32.9% 106,000 16.5%

Professional & Technical Services

42,598 10,214

66,910 11,941

91,000

Other Services

5,500

6,000

9.1%

Total

8,582,434

9,064,394

8,387,500

11,129,000 32.7%

Presented for informational purposes only and is not adopted by County Council.

143