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Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023
2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024
Fund: 910 - Utility Drainage Fund
Revenue
Department: 910 - Utility Drainage
910-910-4950-00 Drainage Fees 0.00 53,832.00 54,000.00 44,920.00 52,800.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2 year average 12.00 -4,400.00 -52,800.00
Department: 910 - Utility Drainage Total: 0.00 53,832.00 54,000.00 44,920.00 52,800.00
Revenue Total: 0.00 53,832.00 54,000.00 44,920.00 52,800.00
8/4/2023 11:06:01 AM Page 87 of 116
9/18 FY 2024 Adopted Budget
