FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Organizational Budgets
Transfer to Other Funds
Actual
Actual
Adopted
Adopted
2019
2020
2021
2022
Expenses by Category Operating
18,766,242 18,766,242
21,490,263 21,490,263
19,885,762 19,885,762
21,925,646 21,925,646
TOTAL
Expenses by Fund General Fund
18,766,242 18,766,242
21,490,263 21,490,263
19,885,762 19,885,762
21,925,646 21,925,646
TOTAL
505
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