UTILITY FUND NON-DEPARTMENTAL
Non-Departmental
$6,258,286
100%
6,270,000
6,260,000
6,250,000
6,240,000
6,230,000
6,220,000
6,210,000
6,200,000
6,190,000
6,180,000
6,170,000
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Non-Departmental
248