Page 189 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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UTILITY FUND REVENUES
FY 21-22 % Change FY 22-23 % Change
FY 20-21 Revised FY 21-22 21-22 Bud. to Adopted 21-22 Proj. to
Actual Budget Projected 21-22 Proj. Budget 22-23 Adopted
TOTAL UTILITY FUND REVENUES $ 51,130,070 $ 50,826,881 $ 50,908,570 0.16% $ 52,298,325 2.73%
