FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Montevue Assisted Living

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Operating

4,710,986 4,710,986

5,027,971 5,027,971

4,958,795 4,958,795

4,896,544 4,896,544

TOTAL

Expenses by Fund Comprehensive Care Facilities

4,710,986 4,710,986

5,027,971 5,027,971

4,958,795 4,958,795

4,896,544 4,896,544

TOTAL

401