FY2021 Adopted Budget

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FY2021 Adopted Budget Organizational Budgets

Jury

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Operating

114,985 (59,185)

102,662 (60,135)

192,395 (95,000)

192,395 (95,000)

Recoveries

TOTAL

55,800

42,527

97,395

97,395

Expenses by Fund General Fund

55,800 55,800

42,527 42,527

97,395 97,395

97,395 97,395

TOTAL

229

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