Budget, Revenues & Expenditures

as of February 28, 2023

REFUSE FUNDS

1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0
$1,387,100
Budget
$220,353
Actual
$1,596,368
Budget
$303,355
Actual
$1,596,368
Budget
$559,469
Actual
Receipts
Disbursements
Disbursements & Encumbrances

Note: Disbursements and Disbursements & Encumbrances bars include $88,833 appropriated from prior year budgets.

CHART R2