FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Non County Agencies

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

149,748 149,748

276,680 276,680

286,000 286,000

373,000 373,000

TOTAL

Expenses by Fund General Fund

149,748 149,748

276,680 276,680

286,000 286,000

373,000 373,000

TOTAL

489

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