FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Water & Sewer Non Capital Activities

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

6,245,575

6,346,667

-

-

Capital

-

-

130,740 130,740

130,740 130,740

TOTAL

6,245,575

6,346,667

Expenses by Fund Water & Sewer Management

6,245,575 6,245,575

6,346,667 6,346,667

130,740 130,740

130,740 130,740

TOTAL

465