Page 40 - WhiteSettlementFY24AdoptedBudget
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2024‐25 Budget 10,531,438 150,000 10,000 0 10,691,438 2024‐25 Budget 2,192,299 1,613,302 6,616,755 966,840 502,657 231,805 12,123,658 (1,432,220)
2023‐24 Budget 10,319,806 150,000 100,000 0 10,569,806 2023‐24 Budget 2,168,205 1,626,856 6,701,447 1,554,262 505,107 451,217 13,007,094 (2,437,288)
2022‐23 Actual 6,617,975 232,807 2,346 0 0 6,853,128 2022‐23 Actual 1,605,038 267,303 4,866,478 31,404 94,525 453,089 7,317,837 (464,709)
2022‐23 Original Budget 9,919,064 66,000 85,000 10,070,064 2022‐23 Original Budget 2,065,485 1,550,316 6,406,660 545,000 500,025 453,089 11,520,575 (1,450,511)
WATER & SEWER FUND 2021‐22 Actual 10,241,933 90,063 373,420 64,304 10,769,720 2021‐22 Actual 1,532,004 703,882 4,957,025 921,391 82,348 6,798,595 14,995,245 (4,225,525)
FUNDS Filter Category CHARGES FOR SERVICES INTEREST INCOME OTHER REVENUE TRANSFERS IN Total Category PERSONNEL MATERIALS & SUPPLIES CONTRACTUAL SERVICES CAPITAL OUTLAY DEBT SERVICE TRANSFERS TO Total Difference
