|
ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />027 PARKING FUND 6,636,203 5,242,665 3,458,100 5,078,420
<br />054 SANITARY SEWER CAPITAL 1,357,537 1,934,324 2,050,000 600,000
<br />056 SANITARY SEWER SERVICE 9,129,390 10,310,575 9,806,000 9,842,830
<br />057 FED CLEAN WATER PROTECTION ENT 8,235,434 3,835,414 3,615,360 3,715,010
<br />060 WATER 68,063,614 74,320,176 72,369,640 77,000,000
<br />066 ACQUISITION & CONSTRUCTION 30,143,340 37,155,321 0 0
<br />067 REGIONAL TRANSP CENTER 1,684,816 1,913,152 1,769,360 1,518,210
<br />068 SANITATION FUND 6,454,644 6,620,853 6,456,000 7,970,500
<br />069 REFUSE COLLECTION SERVICE 19,209,698 20,913,932 23,290,230 22,457,030
<br />150,914,676 162,246,412 122,814,690 128,182,000
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />027 PARKING FUND 4,285,998 4,452,501 5,070,970 5,078,420
<br />054 SANITARY SEWER CAPITAL 6,781,747 2,449,642 2,000,000 600,000
<br />056 SANITARY SEWER SERVICE 7,483,215 7,489,012 11,734,360 9,842,830
<br />057 FED CLEAN WATER PROTECTION ENT 4,640,968 4,455,880 3,580,490 4,465,010
<br />060 WATER 90,846,119 87,148,704 72,145,690 77,000,000
<br />066 ACQUISITION & CONSTRUCTION 28,934,216 30,886,950 0 0
<br />067 REGIONAL TRANSP CENTER 1,620,355 1,653,467 1,811,610 1,859,870
<br />068 SANITATION FUND 7,289,590 7,604,851 8,659,930 9,043,930
<br />069 REFUSE COLLECTION SERVICE 19,270,291 20,006,419 25,199,760 23,140,690
<br />171,152,498 166,147,425 130,202,810 131,030,750EXPENDITURE GRAND TOTAL
<br />ENTERPRISE FUNDS
<br />REVENUE BY FUND
<br />REVENUE GRAND TOTAL
<br />EXPENDITURE BY FUND
<br />65
|