Page 194 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 194

FUND:                    UTILITY FUND
            DEPARTMENT:              FINANCIAL SERVICES
            DIVISION / SUBDIVISION:  UTILITY BILLING









                                                    EXPENDITURE SUMMARY
                                        FY 2020-2021 FY 2021-2022  FY 2021-2022  FY 2022-2023  FY 2022-2023  FY 2022-2023
            OBJECT CATEGORIES
                                          ACTUAL     BUDGET    PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET








                                                             -                      -             -
            TOTAL                        $   753,890  $  769,894  $  870,350  $  792,289 $   100,905  $   893,194



                                               SUPPLEMENTAL BUDGET SUMMARY
            NON-DISCRETIONARY REQUESTS







            DECISION PACKAGE REQUESTS
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