FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Unassigned

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Debt Service

54,051,437 3,683,452 18,286,602

61,685,555 5,453,130 28,154,653

51,228,216 3,089,675 32,502,754

54,606,946 4,046,000 7,508,300 3,190,431 3,000,000 18,406,920 90,850,597 92,000

Debt Service - Agricultural Preservation

School Impact Fees

School Bus Impact Fees Library Impact Fees School Construction Fees

- -

- -

184,000 515,667

6,729,424 24,624,166 107,375,081

3,000,000 16,877,113 115,170,451

8,000,000 25,912,923 121,433,235

No Specific Dept

TOTAL

Expenses by Category Personnel

-

22,996

73,359

86,441

Operating

107,375,081

115,147,450

121,359,876

90,764,156

Capital

-

5

-

-

TOTAL

107,375,081

115,170,451

121,433,235

90,850,597

Expenses by Fund Grants

295,252

268,165

-

-

Hotel Room Rental Tax Electric Lighting Districts

2,678,725

2,138,246

2,348,500

2,519,300

13,109

14,411

13,300

14,250

Debt Service - General Government Parks Acquisition/Development Impact Fees/School Mitigation

65,613,453 10,166,800 17,137,462 6,142,124 5,328,156 107,375,081

75,771,281 2,744,208 22,522,057 7,742,389 3,969,694 115,170,451

59,671,271 8,690,000 35,849,041 9,238,000 5,623,123 121,433,235

60,635,046 3,207,000 11,808,631 7,946,568 4,719,802 90,850,597

School Construction Worker's Compensation

TOTAL

Full-Time Equivalents

-

-

1.00

1.00

515