FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Community Partnership Grant
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Category Operating
825,000 825,000
1,445,551 1,445,551
950,000 950,000
950,000 950,000
TOTAL
Expenses by Fund General Fund
825,000 825,000
1,445,551 1,445,551
950,000 950,000
950,000 950,000
TOTAL
436
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