Page 217 - FY 24 Budget Forecast at Adoption.xlsx
P. 217
WATER UTILITIES
Water Distribution
1,742,414
14%
Water Production
$10,673,428
86%
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Water Production Water Distribution
215
