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ADOPTED | BUDGET

DRAINAGE UTILITY FUND

DRAINAGE UTILITY FUND - 120 BUDGET
DIVISIONS FY 2021 FY2022 FY2022 FY2023
ACTUALS ADOPTED REFORECAST ADOPTED
STREETS $57,900 $154,450 $154,450 $155,399
ADMINISTRATION $0 $0 $0 $120,606
OTHER & RESERVES $670,675 $1,531,511 $1,540,748 $2,440,975
NON-DEPARTMENTAL -$386 $5,100 $5,100 $5,100
TOTAL $728,575 $1,685,961 $1,695,198 $2,716,980

EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
PERSONNEL SERVICES $34,790 $121,950 $121,950 $243,505
SERVICES $0 $0 $0 $0
MAINTENANCE $23,110 $32,500 $32,500 $32,500
SUPPLIES $0 $0 $0 $0
MISCELLANEOUS -$386 $5,100 $5,100 $5,100
TRANSFERS & CONTRIBU $670,675 $1,531,511 $1,540,748 $2,440,975
CAPITAL OUTLAY $0 $0 $0 $0
TOTAL $728,189 $1,691,061 $1,700,298 $2,722,080

316 NRH | TEXAS