FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

School Construction

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES Other Taxes

6,981,999

7,227,315

6,666,800

6,912,788

3.7%

Investment Earnings Budgeted Fund Balance

326,186

253,654

222,649

198,586 -10.8% 835,194 -64.4% 7,946,568 -14.0%

-

-

2,348,551 9,238,000

Total

7,308,185

7,480,969

EXPENDITURES Other Financing Uses

6,142,124 6,142,124

7,742,389 7,742,389

9,238,000 9,238,000

7,946,568 -14.0% 7,946,568 -14.0%

Total

165