Budget, Revenues & Expenditures

as of January 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
Budget
$113,079
Actual
Receipts
$1,596,368
Budget
$207,617
Actual
Disbursements
$1,596,368
Budget
$485,592
Actual
Disbursements & Encumbrances
Note: Disbursements and Disbursements & Encumbrances bars include $88,833 appropriated from prior year budgets.
CHART R2