Budget, Revenues & Expenditures

as of June 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
Budget
$1,252,420
Actual
$1,887,000
Budget
$150,168
Actual
$1,887,000
Budget
$1,692,503
Actual
Receipts
Disbursements
Disbursements & Encumbrances
Note: Disbursements and Disbursements & Encumbrances bars include $279,475 appropriated from prior year budgets.
CHART ST2