FINAL ADOPTED BUDGET FY2021-22

NON-DEPARTMENTAL COMMUNITY SERVICES

Non-Departmental Community Services: Provides appropriations for non-departmental agencies and special fund entities for the purpose of community services related activities.

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Non-Departmental Community Services

1,997,206

2,086,553

2,002,206

1,997,206

Total

1,997,206

2,086,553

2,002,206

1,997,206

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Type Maintenance & Operations

1,997,206 1,997,206

2,086,553 2,086,553

2,002,206 2,002,206

1,997,206 1,997,206

Total

Revenues by Type User Charges

- -

- -

- -

- -

Subtotal

1,997,206 1,997,206

General Fund Contribution

2,086,55 3 2,086,553

2,002,206 2,002,206

1,997,206 1,997,206

Total

Budget Highlights: The FY 21-22 Adopted Budget is decreasing by $5,000, or 0.2%.  The FY 21-22 transfer to the Cemeteries Fund remains at $435,706.

Adopted 2021-22 Budget

52