FY21/22
AFRas of May 2022OSC AFR · FY21/22
Revenue
$3.42M
Appropriation
$4.51M
Net
$-1.09M
Revenue → appropriation
Slice
Capital Projects · FY FY21/22 · revenue $3.42M → appropriation $4.51M (net $-1.09M deficit)· click a category to drill in
Revenue by category
| Category | FY21/22 |
|---|---|
| State and Federal Sources | $3.42M |
| Sales of Property and Compensation for Loss | $20 |
Appropriation by category
| Category | FY21/22 |
|---|---|
| Utilities | $4.50M |
| Public Safety | $12K |
| Debt Service | $0 |