Budget, Revenues & Expenditures

as of February 28, 2023

SANITARY SEWER FUNDS

(Excludes Internal Transfers)

3,000,000 2,800,000 2,600,000 2,400,000 2,200,000 2,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0
$1,883,200Budget
$289,394Actual
Receipts
$2,783,352Budget
$359,913Actual
Disbursements
$2,261,828Budget
$528,110Actual
Disbursements & Encumbrances
Data table
Sanitary Sewer Funds Budget vs Actual Data
Category Budget Actual
Receipts $1,883,200 $289,394
Disbursements $2,783,352 $359,913
Disbursements & Encumbrances $2,261,828 $528,110
Note: Disbursements and Disbursements & Encumbrances bars include $375,611 appropriated from prior year budgets.
CHART S2