Page 216 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 216
STORMWATER UTILITY EXPENDITURES
FY 21-22 FY 22-23 Non- FY 22-23 %Change
FY 20-21 Revised FY 21-22 Base Discretionary Decision Adopted 21-22 Proj. to
Actual Budget Projected Budget Packages Packages Budget 22-23 Adopted
Public Works
Total Public Works 1,590,305 1,893,509 1,792,321 2,040,669 4,110 61,000 2,105,779 32.94%
Environmental Services
Total Environmental Services $ 79,832 $ 82,764 $ 82,801 $ 86,115 $ - $ - $ 86,115 4.00%
TOTAL STORMWATER
UTILITY FUND EXPENDITURES $ 1,670,137 $ 1,976,273 $ 1,875,122 $ 2,126,784 $ 4,110 $ 61,000 $ 2,191,894 16.89%
NET CHANGE $ 72,386 $ (114,073) $ (51,437) $ (330,244)
