Page 262 - Microsoft Word - FY 2021 tax info sheet

DRAINAGE UTILITY FUND

DRAINAGE UTILITY FUND

NON-DEPARTMENTAL DIVISION (400-89-899)

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 253,142 297,850 212,462 300,090 2,240
Transfers to other funds – – – – -
Capital outlay – – – – -
TOTAL $ 253,142 $ 297,850 $ 212,462 $ 300,090 $ 2,240

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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