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P. 133
Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024
100-840-6935-00 Sub-Standard Housing Rehab 0.00 0.00 0.00 0.00 0.00
100-840-6992-00 Electric 12,178.98 11,254.84 12,000.00 7,520.57 12,000.00
Department: 840 - Streets Total: 12,178.98 13,876.59 115,707.00 12,743.37 141,710.00
8/4/2023 11:06:01 AM Page 58 of 116
9/18 FY 2024 Adopted Budget
