Page 190 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 190
UTILITY FUND EXPENDITURES
FY 21-22 FY 22-23 Non- FY 22-23 % Change
FY 20-21 Revised FY 21-22 Base Discretionary Decision Adopted 21-22 Proj. to
Actual Budget Projected Budget Packages Packages Budget 22-23 Adopted
Financial Services
Total Financial Services $ 1,628,714 $ 1,809,357 $ 1,878,650 $ 1,804,093 $ 104,875 $ - $ 1,908,968 1.61%
Non-Departmental Services
Total Non-Departmental Services $ 21,591,236 $ 12,118,444 $ 12,105,391 $ 12,755,299 $ 17,500 $ - $ 12,772,799 5.51%
Public Works
Total Public Works $ 32,776,645 $ 36,912,014 $ 36,215,963 $ 36,680,885 $ 222,600 $ 473,895 $ 37,377,380 3.21%
TOTAL UTILITY FUND EXPENDITURES
$ 55,996,595 $ 50,839,815 $ 50,200,004 $ 51,240,277 $ 344,975 $ 473,895 $ 52,059,147 3.70%
NET CHANGE $ (4,866,525) $ (12,934) $ 708,566 $ 1,058,048 $ 239,178
