2020 Actual 2021 Proposed Budget 2021 Actual YTD 2022 Proposed Budget

Summary

The report provides a detailed breakdown of the General Fund revenues and expenditures for the years 2020, 2021, and 2022. The total revenues for each year are $342,906.74, $270,607.41, and $272,118.03 respectively. The total expenditures for each year are $279,407.90, $270,607.41, and $272,118.03 respectively. The report also highlights the difference between total revenues and total expenditures for each year.

Details

Subject

2020 Actual 2021 Proposed Budget 2021 Actual YTD 2022 Proposed Budget

Summary

The report provides a detailed breakdown of the General Fund revenues and expenditures for the years 2020, 2021, and 2022. The total revenues for each year are $342,906.74, $270,607.41, and $272,118.03 respectively. The total expenditures for each year are $279,407.90, $270,607.41, and $272,118.03 respectively. The report also highlights the difference between total revenues and total expenditures for each year.

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