FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Organizational Budgets
Community Partnership Grant
Actual
Actual
Adopted
Adopted
2019
2020
2021
2022
Expenses by Category Operating
945,551 945,551
894,916 894,916
950,000 950,000
1,000,000 1,000,000
TOTAL
Expenses by Fund General Fund
945,551 945,551
894,916 894,916
950,000 950,000
1,000,000 1,000,000
TOTAL
490
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