Page 70 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 70

STORMWATER UTILITY FUND







               STORMWATER UTILITY FUND REVENUES


               Revenue Assumptions:
















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

                STORMWATER FUND REVENUES





                TOTAL                         $   1,823,685 $     1,861,650 $     37,965       2.1%    100.0%
   65   66   67   68   69   70   71   72   73   74   75