Page 197 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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FUND: UTILITY FUND
DEPARTMENT: NON-DEPARTMENTAL SERVICES
DIVISION / SUBDIVISION: ALL
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 $ 21,591,236 $ 12,118,444 $ 12,105,391 $ 12,755,299 $ 17,500 $ 12,772,799
PERSONNEL SUMMARY
