Page 261 - Microsoft Word - FY 2021 tax info sheet

DRAINAGE UTILITY FUND

DRAINAGE UTILITY FUND

CAPITAL IMPROVEMENTS DIVISION (400-89-898)

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – – -
Services & other – – – – -
Transfers to other funds 595,000 568,000 568,000 425,000 (143,000)
Capital outlay – – – – -
TOTAL $ 595,000 $ 568,000 $ 568,000 $ 425,000 $ (143,000)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - -

TOTAL - - - -

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