FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Personnel Non-Departmental
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Category Personnel
48,162 270,110 (12,823) 305,449
96,796 308,004 (18,368) 386,432
419,500 537,700 (14,500) 942,700
419,500 337,700 (14,500) 742,700
Operating Recoveries
TOTAL
Expenses by Fund General Fund
305,449 305,449
386,432 386,432
942,700 942,700
742,700 742,700
TOTAL
444
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