2020 Actual 2021 Proposed Budget 2021 Actual YTD 2022 Proposed Budget

Summary

This 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, $315,895.16, and $272,118.03 respectively. The total expenditures for each year are $279,407.90, $242,876.63, and $272,118.03 respectively. The report highlights the differences in revenues and expenditures between the years, with a notable difference of $63,498.84 in 2020 and $73,018.53 in 2021.

Details

Subject

2020 Actual 2021 Proposed Budget 2021 Actual YTD 2022 Proposed Budget

Summary

This 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, $315,895.16, and $272,118.03 respectively. The total expenditures for each year are $279,407.90, $242,876.63, and $272,118.03 respectively. The report highlights the differences in revenues and expenditures between the years, with a notable difference of $63,498.84 in 2020 and $73,018.53 in 2021.

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