FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

County Non-Departmental

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

211,339 211,339

2,059,347 2,059,347

232,231 232,231

241,449 241,449

TOTAL

Expenses by Fund General Fund

211,339

433,034

232,231

241,449

Grants

-

1,626,313 2,059,347

-

-

TOTAL

211,339

232,231

241,449

499