Budget Report

Summary

The report presents the actual and proposed budgets for 2020, 2021, and 2022, including revenues and expenditures for the General Fund. The total revenues for 2020 were $342,906.74, while the total expenditures were $279,407.90, resulting in a difference of $63,498.84. The report also includes updates on ARPA funds and differences in revenues and expenditures.

Details

Subject

Budget Report

Summary

The report presents the actual and proposed budgets for 2020, 2021, and 2022, including revenues and expenditures for the General Fund. The total revenues for 2020 were $342,906.74, while the total expenditures were $279,407.90, resulting in a difference of $63,498.84. The report also includes updates on ARPA funds and differences in revenues and expenditures.

Report Date

2021-12-10

Report Type

budget

Report Title

2020 Actual 2021 Proposed Budget 2021 Actual YTD 2022 Proposed Budget

Reporting Period

2020-2022