FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Length of Service Award Program Trust

Actual

Actual

Budgeted

Budgeted Change

2019

2020

2021

2022

%

REVENUES Investment Earnings Miscellaneous Revenue Budgeted Fund Balance

103,917

118,589

147,100

916,200 522.8%

1,460,600

1,187,046

1,201,982 (504,852)

1,207,434

0.5%

-

-

(1,273,034) 152.2% 850,600 0.8%

Total

1,564,517

1,305,635

844,230

EXPENDITURES Non-Employee Compensation Professional & Technical Services

763,315 25,561

774,052 16,122

824,000 20,180

832,300

1.0%

18,200 -9.8%

Other Services

26

46

50

100 100.0%

Total

788,902

790,220

844,230

850,600 0.8%

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

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