FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Comprehensive Care Facilities

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Citizens Care and Rehabilitation

22,322,952 5,027,971 27,350,923

23,492,767 5,112,788 28,605,555

22,199,794 4,896,544 27,096,338

22,219,016 4,691,175 26,910,191

Montevue Assisted Living

TOTAL

Expenses by Category Operating

27,350,923

28,605,555

27,096,338

26,910,191

Capital

- -

143,573

- -

- -

Recoveries

(143,573)

TOTAL

27,350,923

28,605,555

27,096,338

26,910,191

Expenses by Fund Comprehensive Care Facilities

27,350,923 27,350,923

28,605,555 28,605,555

27,096,338 27,096,338

26,910,191 26,910,191

TOTAL

437