Page 213 - Watauga FY21 Budget

PROPRIETARY FUNDS

DEPARTMENT: WATER & SEWER
DIVISION / ACTIVITY: NON DEPARTMENTAL - FUND 40-020

EXPENDITURES 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED/ BUDGET
(ORIGINAL) REVISED
Personnel $11,224 $56,140 $3,670 $20,000 $1,800 $19,000
Supplies $0 $0 $0 $0 $0 $0
Maintenance $2,000 $0 $0 $0 $0 $0
Contractual/Sundry $653,986 $639,276 $693,512 $664,830 $659,680 $687,830
Capital Outlay $0 $0 $0 $0 $0 $0
TOTAL $667,210 $695,416 $697,181 $684,830 $661,480 $706,830

PROPRIETARY FUND NON-DEPARTMENTAL
2020-2021 BUDGET

Personnel
3%

Contractual
97%

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