Budget, Revenues & Expenditures
as of July 31, 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
$823,573
$1,621,368
$843,778
$1,621,368
$1,052,887
Receipts
Disbursements
Disbursements & Encumbrances