Page 60 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 60

UTILITY FUND









               UTILITY FUND REVENUES


               Revenue Assumptions:








                                              2021-2022 Year   2022-2023       Dollar      Percent   Percent
                                               End Estimate  Adopted Budget   Variance    Variance   of Fund

                UTILITY FUND REVENUES





                REVENUES                       $  50,908,570  $   52,298,325 $  1,389,755       2.7%   100.0%
   55   56   57   58   59   60   61   62   63   64   65