Page 233 - FY 24 Budget Forecast at Adoption.xlsx
P. 233
UTILITY FUND NON-DEPARTMENTAL
Non-Departmental
$6,788,026
100%
6,900,000
6,800,000
6,700,000
6,600,000
6,500,000
6,400,000
6,300,000
6,200,000
6,100,000
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Non-Departmental
231
