Page 30 - City of Crowley FY22 Operating Budget
P. 30
Storm Water Fund
Revenue & Expenditures
2021 -22 Budget
2019 -20 2020 -21 2020 -21 2021 -22
Difference in
Actual Current Projected Budget 2020 -21 & %
Revenues Budget Year End Request 2021 -22 Budget Change
Revenues
Charges for Services $ 761, 588 $ 531, 000 $ 535, 166 $ 538, 600
Grand Total $ 761, 588 $ 531, 000 $ 535, 166 $ 538, 600 $ 7,600 1%
Expenditures
Non Departmental
Personnel Services $
Materials & Supplies
Services 5, 890 16, 971 67, 030 17, 071
Maintenance & Repair 3, 750 8, 517 3, 750
Capital Outlay 23, 994 154, 320 457, 369 515, 029
Miscellaneous 2, 246 2, 750 2, 250 2, 750
Grand Total $ 32, 130 177,791 535, 166 538, 600 $ 360, 809 203%
