Budget Report

Summary

The report presents the actual and proposed budget for 2021, 2022, and 2023, including revenues and expenditures for the General Fund. The total revenues for 2021 were $315,895.16, with total expenditures of $242,876.63, resulting in a difference of $73,018.53. The report also includes ARPA funds for 2021 and 2022. The proposed budget for 2023 is $281,526.01 for both revenues and expenditures.

Details

Subject

Budget Report

Summary

The report presents the actual and proposed budget for 2021, 2022, and 2023, including revenues and expenditures for the General Fund. The total revenues for 2021 were $315,895.16, with total expenditures of $242,876.63, resulting in a difference of $73,018.53. The report also includes ARPA funds for 2021 and 2022. The proposed budget for 2023 is $281,526.01 for both revenues and expenditures.

Report Date

2022-12-10

Report Type

budget

Report Title

2021 Actual 2022 Proposed Budget 2022 Actual YTD 2023 Proposed Budget

Reporting Period

2021-2023