Page 246 - Keller Budget FY21
P. 246
UTILITY FUND NON-DEPARTMENTAL
Non-Departmental
$6,260,454
100%
6,600,000
6,400,000
6,200,000
6,000,000
5,800,000
5,600,000
5,400,000
5,200,000
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Non-Departmental
244
