Page 13 - Crowley FY21 Budget

Storm Water Fund
Revenue & Expenditures
2020-21 Budget
2018 -19 2019 -20 2019 -20 2020 -21
Difference in
Actual Current Projected Budget 2019 -20 & %
Revenues Budget Year End Request 2020 -21 Budget Change
Revenues
Charges for Services $ 478, 302 $ 419, 005 $ 527, 122 $ 531, 000
Grand Total $ 478, 302 $ 419, 005 $ 527, 122 $ 531, 000 $ 111, 995 27%

Exnenditures
Non Departmental
Personnel Services $ 10, 972 8, 771 $ 4, 585 16, 971
Materials & Supplies
Services
Maintenance & Repair 1, 643 3, 750
Capital Outlay 20, 229 910, 058 154, 320
Miscellaneous 1, 500 2, 000 2, 250 2, 750
Grand Total $ 34, 344 10, 771 $ 916, 893 177,791 $ 167, 020 1551