Page 408 - Cover 3.psd
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DEPARTMENT FUND
DRAINAGE UTILITY DRAINAGE UTILITY
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
Drainage Utility $1,097,838 $1,190,524 $1,340,858 $1,649,755
TOTAL $1,097,838 $1,190,524 $1,340,858 $1,649,755
EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
S a l a r i e s $ 0 $ 0 $ 0 $ 0
General Services 0 0 0 0
Maintenance 29,324 30,000 30,000 30,000
Sundry 1,068,514 1,160,524 1,310,858 1,619,755
S u p p l i e s 0 0 0 0
C a p i t a l 0 0 0 0
TOTAL $1,097,838 $1,190,524 $1,340,858 $1,649,755
PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
No Personnel
Full-Time 0.00 0.00 0.00 0.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00
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