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0 26,400 0 75,728 45,380
2024‐25 Budget 602,508 628,908 2024‐25 Budget 211,673 337,154 171,150 841,085 (212,177)
0 26,400 0 71,241 44,380
2023‐24 Budget 602,508 628,908 2023‐24 Budget 711,268 333,507 104,983 1,265,379 (636,471)
6
2022‐23 Actual 1,425,025 489,583 75,368 1,989,982 2022‐23 Actual 1,813 193,192 186,465 54,422 14,313 450,205 1,539,777
2022‐23 Original Budget 1,425,025 602,508 13,200 0 2,040,733 2022‐23 Original Budget 1,769,456 188,550 197,518 54,422 32,775 2,242,721 (201,988)
STORMWATER FUND 2021‐22 Actual 70,115 594,171 17,644 1,046 682,976 2021‐22 Actual 86,742 288,884 231,599 113,782 22,838 743,845 (60,869)
FUNDS Filter Category TRANSFERS IN CHARGES FOR SERVICES INTEREST INCOME OTHER REVENUE Total Category CAPITAL OUTLAY PERSONNEL CONTRACTUAL SERVICES TRANSFERS TO MATERIALS & SUPPLIES Total Difference
