Page 244 - FY 24 Budget Forecast at Adoption.xlsx

DRAINAGE UTILITY FUND
CAPITAL IMPROVEMENTS DIVISION (400-89-898)

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – – -
Services & other – – – – -

Transfers to other funds 425,000 325,000 325,000 250,000 (75,000)

Capital outlay – – – – -

TOTAL $ 425,000 $ 325,000 $ 325,000 $ 250,000 $ (75,000)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - -

TOTAL - - - -

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