Page 200 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 200

FUND:                   UTILITY FUND
           DEPARTMENT:             NON-DEPARTMENTAL SERVICES
           DIVISION / SUBDIVISION: DEBT SERVICE




                                                   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                        $10,274,296  $ 8,938,800  $ 8,934,815 $  9,566,278  $     - $   9,566,278

                                              SUPPLEMENTAL BUDGET SUMMARY
           NON-DISCRETIONARY REQUESTS


           DECISION PACKAGE REQUESTS
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