FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Finance Non-Departmental

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

353,145 (22,165) 330,980

352,577 (58,483) 294,094

438,344 (19,980) 418,364

451,870 (19,980) 431,890

Recoveries

TOTAL

Expenses by Fund General Fund

330,980 330,980

294,094 294,094

418,364 418,364

431,890 431,890

TOTAL

501