Budget, Revenues & Expenditures

as of January 31, 2023

STORMWATER FUNDS

(Excludes Internal Transfers)

Bar chart depicting Stormwater Funds Budget, Revenues & Expenditures as of January 31, 2023. Receipts: Budget $1,451,600, Actual $39,750. Disbursements: Budget $1,887,000, Actual $36,846. Disbursements & Encumbrances: Budget $1,887,000, Actual $349,653. Note: Disbursements and Disbursements & Encumbrances bars include $279,475 appropriated from prior year budgets. CHART ST2.

Note: Disbursements and Disbursements & Encumbrances bars include $279,475 appropriated from prior year budgets.

CHART ST2