Page 10 - Crowley FY23 Budget

Water & Sewer Fund

Department Expenditures
2022-23 Budget
2020-21 2021-22 2021-22 2022-23 Difference in
Actual Current Projected Budget 2021-22 & %
Revenues Budget Year End Request 2022-23 Budget Change

Debt Service
Debt Service 398,773 1,301,231 1,301,231 1,307,563
Total $ 398,773 $ 1,301,231 $ 1,301,231 $ 1,307,563 $ 6,332 0%
Non-Departmental
Personnel Services $ 25,022 $ 30,122 $ 26,560 $ 27,000
Materials & Supplies - 35,000 66,550 66,550
Services 208,686 231,401 222,572 232,236
Maintenance & Repair - - - -
Capital Outlay - - 625 -
Miscellaneous 582,871 594,967 583,785 583,286
Total $ 816,579 $ 891,490 $ 900,092 $ 909,072 $ 17,582 2%

Customer Service
Personnel Services $ 193,811 $ 238,711 $ 221,506 $ 274,639
Materials & Supplies 3,197 1,671 1,228 1,771
Services 84,847 89,769 89,917 101,807
Maintenance & Repair 151 500 500 500
Capital Outlay - 643 1,352 643
Miscellaneous 194 2,400 3,076 2,400
Total $ 282,200 $ 333,694 $ 317,579 $ 381,760 $ 48,066 14%

Water Department
Personnel Services 407,035 $ 571,579 $ 519,134 $ 767,458
Materials & Supplies 17,196 15,584 18,539 13,500
Services 1,828,991 1,945,400 1,957,618 1,975,095
Maintenance & Repair 70,932 44,700 46,022 46,750
Capital Outlay 1,391,960 514,176 354,403 200,322
Miscellaneous 1,511 2,795 2,000 2,135
Total $ 3,717,625 $ 3,094,234 $ 2,897,716 $ 3,005,260 $ (88,974) -3%

Sewer Department
Personnel Services 71,896 $ 93,331 $ 92,902 $ 115,352
Materials & Supplies 6,448 3,475 3,475 3,400
Services 1,168,945 1,502,495 1,520,435 1,503,031
Maintenance & Repair 5,784 35,550 6,300 6,550
Capital Outlay - 230,686 134,939 -
Miscellaneous 114 1,291 291 831
Total $ 1,253,187 $ 1,866,828 $ 1,758,342 $ 1,629,164 $ (237,664) -13%

Grand Total $ 6,468,364 $ 7,487,477 $ 7,174,960 $ 7,232,819 $ (254,658) -3%