2022 PROPOSED BUDGET

2022 GENERAL FUND

Balance forward from 12/31/2021 $ 200,000

Estimated Total Income for 2022 96,217

Estimated Total Expenses for 2022 79,000

Estimated Balance for 01/01/2022 $ 217,217

STATE FUND

Balance forward from 12/31/2021 $18,500

Estimated Total Income for 2022 54,987

Estimated Total Expenses for 2022 60,300

Estimated Balance for 01/01/2022 $ 13,187

MSIF FUND

Balance forward from 12/31/2021

$ 15,000

Estimated Total Income for 2022

$15,025 Estimated

Total Expenses for 2022

$25,000

Estimated Balance for 01/01/2022 $ 5,025

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