Page 195 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 195
FUND: UTILITY FUND
DEPARTMENT: FINANCIAL SERVICES
DIVISION / SUBDIVISION: METER SERVICES
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 $ 874,824 $ 1,039,463 $ 1,008,300 $ 1,011,804 $ 3,970 $ 1,015,774
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
