2020 and 2021 budget comparison

Summary

The report provides a comparison of the 2020 actual and 2021 proposed budgets, as well as the 2021 actual year-to-date and 2022 proposed budgets for the General Fund. The total revenues for 2020 were $342,906.74, while the total expenditures were $279,407.90. The report also highlights the difference between total revenues and total expenditures. The budget includes various revenue sources, such as property tax credits, lottery credits, and shared revenues, as well as expenditures like legislative, administrative, and highway maintenance costs.

Details

Subject

2020 and 2021 budget comparison

Summary

The report provides a comparison of the 2020 actual and 2021 proposed budgets, as well as the 2021 actual year-to-date and 2022 proposed budgets for the General Fund. The total revenues for 2020 were $342,906.74, while the total expenditures were $279,407.90. The report also highlights the difference between total revenues and total expenditures. The budget includes various revenue sources, such as property tax credits, lottery credits, and shared revenues, as well as expenditures like legislative, administrative, and highway maintenance costs.

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