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