FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Water & Sewer Non Capital Activities

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

182,886

6,245,575

-

-

Capital

-

-

138,240 138,240

130,740 130,740

TOTAL

182,886

6,245,575

Expenses by Fund Water & Sewer Management

182,886 182,886

6,245,575 6,245,575

138,240 138,240

130,740 130,740

TOTAL

451