FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Contingencies

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

4,976,652 (2,845,267) 2,131,385

32,259

3,669,420 (2,999,702)

3,549,960 (2,956,981)

Recoveries

(2,848,991) (2,816,732)

TOTAL

669,718

592,979

Expenses by Fund General Fund

2,131,385 2,131,385

(2,816,732) (2,816,732)

669,718 669,718

592,979 592,979

TOTAL

504