FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Organizational Budgets
Debt Service
Actual
Actual
Adopted
Adopted
2019
2020
2021
2022
Expenses by Category Operating
42,000,000 42,000,000
43,768,542 43,768,542
44,990,400 44,990,400
47,099,362 47,099,362
TOTAL
Expenses by Fund General Fund
42,000,000
43,680,000
44,990,400
47,099,362
Grants
-
88,542
-
-
TOTAL
42,000,000
43,768,542
44,990,400
47,099,362
503
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