Budget, Revenues & Expenditures

as of April 30, 2024

SANITARY SEWER FUNDS

(Excludes Internal Transfers)

3,400,000 3,200,000 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
$2,385,700
Budget
$716,825
Actual
Receipts
$3,260,131
Budget
$764,358
Actual
Disbursements
$3,260,131
Budget
$837,503
Actual
Disbursements & Encumbrances