Page 243 - Keller FY20 Approved Budget
P. 243
UTILITY FUND NON-DEPARTMENTAL
Non-Departmental
$6,238,493
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
4,800,000
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Non-Departmental
241
