FY2022 Adopted Operating and Capital Budget

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FY2022 Adopted Budget Organizational Budgets

Jury

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

102,662 (60,135)

54,736

192,395 (95,000)

192,395 (95,000)

Recoveries

(27,840)

TOTAL

42,527

26,896

97,395

97,395

Expenses by Fund General Fund

42,527 42,527

26,896 26,896

97,395 97,395

97,395 97,395

TOTAL

247

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