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2022 BUDGET SUMMARY
<br />9U[GE$ SIIMMANY W MWTYPE
<br />TM/BA,E SLOGET
<br />it)1]Mlom
<br />1VIN2021
<br />M7
<br />W18
<br />2D19
<br />n20
<br />=1
<br />11f3N21
<br />ton
<br />%
<br />ACWLMCES'R ON
<br />AC L
<br />AC L
<br />ACTUAL
<br />AC L
<br />AWJ
<br />AC
<br />L
<br />AC W
<br />OHAN
<br />G LF
<br />EI73,191
<br />$522,100
<br />$525.835
<br />$525,252
<br />$492,385
<br />$5111920
<br />$ .T18
<br />827%
<br />SF LM:VB FWM
<br />20
<br />357
<br />31,5
<br />710
<br />400
<br />315
<br />4OJ
<br />0.L
<br />OESTSHN FUNDS
<br />]8,]98
<br />114,899
<br />75,4W
<br />88,873
<br />W.491
<br />90,]5]
<br />148,032
<br />63.5
<br />C WAL 10.Ai0 WB FU
<br />40.389
<br />826,137
<br />74,A93
<br />452,903
<br />05.430
<br />72,000
<br />wow
<br />-9.88%
<br />FNBiF183EFUN05
<br />89.181
<br />]&i,38]
<br />231,591
<br />]9.318
<br />05,]50
<br />88.845
<br />933I0
<br />28]5%
<br />TOTAL f4=VBJUES
<br />U±5T.810
<br />E2,248,080
<br />$E19,58I
<br />$1,144.854
<br />E]t5,458
<br />8]39,92]
<br />.4815.030
<br />13.92%
<br />IXFBgNP 9uwEF
<br />OBSYLL FUND
<br />$360,30D
<br />$459.328
<br />N25.203
<br />$754,820
<br />U92.385
<br />N .M
<br />$523.278
<br />6.27%
<br />SF L�UE FlH
<br />0
<br />0
<br />5,000
<br />1.02
<br />2,030
<br />0
<br />5.m
<br />lw.S
<br />MT 8BN FUNDS
<br />78.M
<br />140,249
<br />188,033
<br />133.585
<br />131265
<br />129M0
<br />139.880
<br />6.55%
<br />C WALIM VWFUN05
<br />19.865
<br />594329
<br />38m
<br />8.981
<br />0
<br />105,953
<br />110.000
<br />582.W
<br />EM61F1$BEFWOS
<br />47.341
<br />W,434
<br />]8,241
<br />74311
<br />t44,590
<br />30,100
<br />1I0,350
<br />-2.93%
<br />RTAL IX!£TpILIS
<br />$ .m
<br />$1,2W,338
<br />$6]5.24]
<br />U72,799
<br />$]]0,240
<br />$]14.3]2
<br />W18,488
<br />1fi.25%
<br />FLNO HAtAIJCE-AN w1 $559112 $711,YP $924.332 Et,O5t,302 $1,015,610 $1.M.61D S1,071,165
<br />IXCSSS REV6UE OJ6't IXF13'pfUf� 5152,115 E958,522 $204,317 $1I2,M (W.7] ) $25.555 ($103,438)
<br />INTNSTRUCMEQMMa6 $0 ($]32,56]) ($122,637) ($1211892) N1,SN $0 $31,500
<br />FU0S4LANCE-Cfi8rPH231 $711.227 $935,182 $1066,012 $1.101.M $1.032,325 $1,91,185 5999.226
<br />2022 ADOPTED REVENUES BY FUND TYPE
<br />ENTERPRISE
<br />FUNDS
<br />10%
<br />GENERAL FUND
<br />IMPROVEMENT
<br />FUNDS
<br />8%
<br />SPECIAL
<br />REVENUE
<br />FUNDS
<br />0%
<br />RVICE
<br />)S
<br />18%
<br />
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