FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Transfer to Other Govts

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Operating

4,529,429 4,529,429

4,739,190 4,739,190

4,981,493 4,981,493

5,053,754 5,053,754

TOTAL

Expenses by Fund General Fund

4,529,429 4,529,429

4,739,190 4,739,190

4,981,493 4,981,493

5,053,754 5,053,754

TOTAL

451