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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
2023-2024 Incode TCM suite, 900 portion 1.00 326.00 326.00
2023-2024 Incode time entry suite, 900 portion 1.00 186.00 186.00
2023-2024 Incode Tyler U suite, 900 portion 1.00 190.00 190.00
2023-2024 Incode UB online suite 1.00 403.00 403.00
Department: 915 - Utility Billing Total: 315.00 52,250.93 56,466.16 35,585.21 77,015.52
Expense Total: 787,839.71 683,341.05 1,450,964.68 680,524.67 1,460,302.52
Fund: 900 - Utility Fund Surplus (Deficit): 630,219.41 687,480.61 -48,164.68 503,389.95 -66,142.52
8/4/2023 11:06:01 AM Page 86 of 116
9/18 FY 2024 Adopted Budget
