UTILITY FUND NON-DEPARTMENTAL Non-Departmental $6,210,699 100% 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 - FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25 YE Proj. Adopted Budget Non-Departmental 229