FY2022

Activity Summary

Activity: Disaster Assistance (310720/310730)

Fund: General (1000) Department: Finance

Division: Finance Administration

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$

-

$

-

$

38,339

$

-

$

-

$

-

Total Revenues

$

-

$

-

$

38,339

$

-

$

-

$

-

Expenditures: Supplies

$ $

- -

$ $

- -

$ $

38,339 38,339

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

Activity Summary

Activity: Emergency Fund (310712) Division: Finance Administration

Fund: General (1010) Department: Finance

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

General Revenues Subsidy

$ $

236,897 236,897

$ $

450,000 450,000

$ $

500,000 500,000

$ $

- -

$ $

- -

$ $

- -

Total Revenues

Expenditures: Services

$

1,039

$

1,481

$

46

$

-

$

-

$

-

Capital Outlay

235,858 236,897

341,522 343,003

329,251 329,297

-

-

-

Total Expenditures

$

$

$

$

-

$

-

$

-

173