FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Risk Management Non-Departmental

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

2,247,491 (957,461) 1,290,030

2,459,378 (1,049,742) 1,409,636

3,069,656 (1,035,000) 2,034,656

3,163,234 (1,128,578) 2,034,656

Recoveries

TOTAL

Expenses by Fund General Fund

1,290,030 1,290,030

1,409,636 1,409,636

2,034,656 2,034,656

2,034,656 2,034,656

TOTAL

502