FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Risk Management Non-Departmental
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Category Operating
2,211,077 (1,042,035) 1,169,042
2,247,491 (957,461) 1,290,030
2,736,856 (1,035,000) 1,701,856
3,069,656 (1,035,000) 2,034,656
Recoveries
TOTAL
Expenses by Fund General Fund
1,169,042 1,169,042
1,290,030 1,290,030
1,701,856 1,701,856
2,034,656 2,034,656
TOTAL
446
Made with FlippingBook - professional solution for displaying marketing and sales documents online