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ADOPTED | BUDGET
FINANCE
UTILITY FUND - 410 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
ACCOUNTING $410,051 $467,548 $468,214 $441,974
ADMINISTRATION $0 $0 $0 $0
CUSTOMER SERVICE $1,018,522 $1,092,070 $1,092,780 $1,095,784
REVENUE COLLECTIONS $239,398 $264,329 $264,329 $269,425
WATER SERVICE $539,736 $580,432 $580,609 $606,825
TOTAL $2,207,706 $2,404,379 $2,405,932 $2,414,008
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $1,308,611 $1,366,413 $1,367,966 $1,269,828
SERVICES $353,450 $394,029 $393,279 $393,884
MAINTENANCE $13,170 $26,180 $26,930 $25,372
SUPPLIES $13,112 $21,084 $21,084 $21,037
MISCELLANEOUS ($3,345) $0 $0 $0
INTERNAL ALLOCATIONS $522,708 $596,673 $596,673 $703,887
TOTAL $2,207,706 $2,404,379 $2,405,932 $2,414,008
203 NRH | TEXAS
