Page 245 - FY 24 Budget Forecast at Adoption.xlsx

DRAINAGE UTILITY FUND
NON-DEPARTMENTAL DIVISION (400-89-899)

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 272,456 315,501 302,036 300,885 (14,616)

Capital outlay – – – – -

TOTAL $ 272,456 $ 315,501 $ 302,036 $ 300,885 $ (14,616)

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 - - - - -

243