Budget, Revenues & Expenditures
as of September 30, 2023
STORMWATER FUNDS
(Excludes Internal Transfers)
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
$1,451,600
$1,382,963
Receipts
$1,887,000
$494,466
Disbursements
$1,887,000
$1,741,782
Disbursements & Encumbrances
Note: Disbursements and Disbursements & Encumbrances bars include $279,475 appropriated from prior year budgets.
CHART ST2