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File #: 2021-0894    Version: 0 Name: Public Hearing for Fiscal Year 2022 Budget - Approval
Type: MOTION Status: PLACED ON FILE
File created: 12/8/2021 In control: Board of Trustees
On agenda: 12/20/2021 Final action:
Title: Public Hearing for Fiscal Year 2022 Budget - Approval
Attachments: 1. Public Hearing Notice

Title

Public Hearing for Fiscal Year 2022 Budget - Approval

 

History

The tentative annual budget for Fiscal Year 2022 was published and made available for public inspection on December 6, 2021. The FY2022 budget reflects total revenues of $181,245,224 and total expenditures of $222,088,158 (which includes depreciation). The variance between revenues and expenditures is funded by prior years' operating surplus and the issuance of bonds for capital projects.

 

Anyone wishing to ask questions regarding the budget may do so at this time.

 

Recommended Action/Motion

I move to approve adjourning the Fiscal Year 2022 Budget public hearing.