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ADOPTED | BUDGET
CITY WIDE
UTILITY FUND - 410 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
CITY WIDE $9,162,653 $4,014,216 $5,093,474 $4,562,645
TOTAL $9,162,653 $4,014,216 $5,093,474 $4,562,645
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
PERSONNEL SERVICES $18,019 $27,537 $21,296 $31,495
SERVICES $200,467 $193,791 $987,791 $223,879
MISCELLANEOUS ($42,669) $90,000 $90,000 $90,000
DEBT $1,669,916 $1,681,315 $1,681,315 $2,183,049
INTERNAL ALLOCATIONS $410,217 $405,242 $405,242 $399,222
TRANSFERS & CONTRIBU $6,906,703 $1,616,331 $1,907,830 $1,635,000
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL $9,162,653 $4,014,216 $5,093,474 $4,562,645
313 NRH | TEXAS
