Page 211 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 211

FUND:                   UTILITY FUND
             DEPARTMENT:             PUBLIC WORKS
             DIVISION / SUBDIVISION: UTILITY SERVICES DISTRIBUTION AND COLLECTION








                                                    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                       $ 24,850,932  $ 27,802,925  $ 27,803,110  $  27,587,221  $  -  $  27,587,221

                                               SUPPLEMENTAL BUDGET SUMMARY
             NON-DISCRETIONARY REQUESTS


             DECISION PACKAGE REQUESTS
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