Page 225 - Microsoft Word - FY 2021 tax info sheet
P. 225

CUSTOMER SERVICES














                Field Services
                   781,843
                     40%








                                                                                                Administration
                                                                                                  $1,164,003
                                                                                                     60%

















                    2,500,000



                    2,000,000



                    1,500,000



                    1,000,000



                      500,000



                            -
                                FY 2019-20 Actual  FY 2020-21 Budget      FY 2020-21         FY 2021-22
                                                                           YE Proj.        Adopted Budget

                                                   Administration  Field Services







                                                             223
   220   221   222   223   224   225   226   227   228   229   230