Budget, Revenues & Expenditures

as of November 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
$1,469,520
Actual
Receipts
$1,887,000
Budget
$533,787
Actual
Disbursements
$1,887,000
Budget
$1,768,927
Actual
Disbursements & Encumbrances
Note: Disbursements and Disbursements & Encumbrances bars include $279,475 appropriated from prior year budgets.
CHART ST2