Budget, Revenues & Expenditures
as of April 30, 2024
STORMWATER FUNDS
(Excludes Internal Transfers)
Chart data visualization
Budget
Actual (Receipts)
Actual (Disbursements)
Y-Axis Scale Range: 0 to 2,000,000 (in increments of 200,000)
Receipts
Disbursements
Disbursements & Encumbrances
Chart Data Summary
| Category | Budget | Actual |
|---|---|---|
| Receipts | $475,100 | $169,108 |
| Disbursements | $1,808,093 | $797,832 |
| Disbursements & Encumbrances | $1,808,093 | $1,568,977 |
Note: Disbursements and Disbursements & Encumbrances bars include $1,171,167 appropriated from prior year budgets.
Y-Axis Scale Range: 0 to 2,000,000 (in increments of 200,000: 0; 200,000; 400,000; 600,000; 800,000; 1,000,000; 1,200,000; 1,400,000; 1,600,000; 1,800,000; 2,000,000)
CHART ST2