Budget Highlights

Fiscal Year 2021/22

Revenue By Category Adopted Budget FY2021/22


Revenue By Category Trends FY2019/20-FY2021/22

Revenue By Fund Adopted Budget FY2021/22


Revenue By Fund Trends FY2019/20-FY2021/22

Expenditures By Category Adopted Budget FY2021/22


Expenditures By Category Trends FY2019/20-FY2021/22

Expenditures By Department Trends FY2019/20-FY2021/22

Revenue Less Expenditures FY2019/20-FY2021/22

Personnel By Department Adopted Budget FY2021/22


Personnel By Department Adopted Budget Trends FY2019/20-FY2021/22