FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Transfer to Other Funds

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Operating

16,249,551 16,249,551

18,766,242 18,766,242

19,840,235 19,840,235

19,885,762 19,885,762

TOTAL

Expenses by Fund General Fund

16,249,551 16,249,551

18,766,242 18,766,242

19,840,235 19,840,235

19,885,762 19,885,762

TOTAL

449