FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Water & Sewer Non Capital Activities

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Operating

146,231

182,886

-

-

Capital

-

-

138,240 138,240

138,240 138,240

TOTAL

146,231

182,886

Expenses by Fund Water & Sewer Management

146,231 146,231

182,886 182,886

138,240 138,240

138,240 138,240

TOTAL

413