FY2022

Revenue Trends

$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000

2018 Actual

2019 Actual

2020 Actual

2021 Revised 2022 Budget 2023 Projected

Use of Money & Property Miscellaneous

Other Financial Sources

Intergovernmental

Expenditures: In the fiscal year 2022 budget, operating expenditures increased from the fiscal year 2021 budget by 1.35% to $372,257 primarily due to cost of living and inflation adjustments and an increase in liability insurance expenditures.

Expenditure Trends

$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000

2018 Actual

2019 Actual

2020 Actual

2021 Revised 2022 Budget 2023 Projected

Personnel

Services Supplies Capital Outlay

458