Page 243 - CityofWataugaAdoptedBudgetFY24
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Summary of Expenditures by Category
The Water/Sewer Fund Non-Departmental budget increased by $49,700 mainly due to the one-time approved
request for the elevator upgrade and a merchant/bank charges adjustment.
FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 15,372 23,000 20,000 20,000
Supplies 461 500 900 1,000
Maintenance 0 0 0 0
Contractual/Sundry 739,316 721,780 739,680 726,480
Capital Outlay 7,612 0 0 47,500
Total Non-Departmental $762,761 $745,280 $760,580 $794,980
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