Page 254 - Watauga FY22-23 Budget

PROPRIETARY FUNDS

DEPARTMENT: WATER & SEWER
DIVISION / ACTIVITY: NON DEPARTMENTAL - FUND 40-020

EXPENDITURES 2019-2020 2020-2021 2021-2022 2021-2022 2022-2023
ACTUAL ACTUAL BUDGET PROJECTED BUDGET

Personnel $1,860 $2,145 $20,000 $19,000 $23,000
Supplies $0 $0 $500 $500 $500
Maintenance $0 $0 $0 $0 $0
Contractual/Sundry $703,005 $641,888 $681,680 $682,080 $721,780
Capital Outlay $0 $0 $0 $0 $0
TOTAL $704,865 $644,033 $702,180 $701,580 $745,280

PROPRIETARY FUND NON-DEPARTMENTAL
2022-2023 BUDGET
Personnel
3% Supplies
0%

Contractual
97%

245