Budget, Revenues & Expenditures

as of June 30, 2023

REFUSE FUNDS

0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
$1,387,100
Budget
$706,055
Actual
$1,621,368
Budget
$746,035
Actual
$1,621,368
Budget
$983,739
Actual
Receipts
Disbursements
Disbursements & Encumbrances
Note: Disbursements and Disbursements & Encumbrances bars include $88,833 appropriated from prior year budgets.
CHART R2