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ADOPTED | BUDGET

PUBLIC WORKS UTILITY

UTILITY FUND - 410 BUDGET
DIVISIONS FY 2021 FY2022 FY2022 FY2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $0 $0 $0 $0
CIP PERSONNEL $0 $378,127 $378,169 $400,025
ENGINEERING $873,359 $1,014,666 $1,015,322 $1,116,290
RIGHT OF WAY $271,565 $354,107 $362,644 $338,647
NRH WATAUGA JUF $56,875 $46,440 $63,940 $72,765
PW UTIL ADMIN $0 $0 $0 $0
SEWER OPERATIONS $8,629,779 $9,641,409 $9,642,681 $9,907,409
UTILITY CONSTRUCTION C $2,632 $937,423 $937,423 $963,347
WATER DISTRIBUTION $17,206,770 $18,221,839 $18,219,094 $19,142,361
TOTAL $27,040,980 $30,594,011 $30,619,273 $31,940,844

EXPENSE GROUP FY 2021 FY2022 FY2022 FY2023
ACTUALS ADOPTED REFORECAST ADOPTED
PERSONNEL SERVICES $3,807,776 $5,008,859 $5,023,104 $4,759,566
SERVICES $19,244,502 $20,740,726 $20,717,532 $22,019,445

MAINTENANCE $560,946 $764,306 $789,030 $764,006
SUPPLIES $51,102 $94,736 $104,097 $95,036
MISCELLANEOUS $0 $0 $0 $0
INTERNAL ALLOCATIONS $3,316,929 $3,792,735 $3,792,735 $4,110,142
CAPITAL OUTLAY $59,726 $192,649 $192,775 $192,649

TOTAL $27,040,980 $30,594,011 $30,619,273 $31,940,844

256 NRH | TEXAS