Page 251 - FY 19 Budget Forecast 91218.xlsx
P. 251
UTILITY FUND NON-DEPARTMENTAL
Non-Departmental
$6,313,341
100%
6,400,000
6,200,000
6,000,000
5,800,000
5,600,000
5,400,000
5,200,000
5,000,000
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Non-Departmental
249
