FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Contingencies

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Operating

181,669

4,976,629 (2,845,267) 2,131,362

3,549,420 (2,854,662)

3,669,420 (2,999,702)

Recoveries

(3,622,855) (3,441,186)

TOTAL

694,758

669,718

Expenses by Fund General Fund

(3,441,186) (3,441,186)

2,131,362 2,131,362

694,758 694,758

669,718 669,718

TOTAL

448