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Department
<br />Number
<br />80
<br />81
<br />82
<br />83
<br />85
<br />86
<br />87
<br />89
<br />90
<br />91
<br />Total
<br />Water & Sewer Fund 2020-2021 Budget
<br />Summary of Expenditures by Department
<br />Department
<br />Warehouse
<br />W & S Billing and Collecting
<br />Water Production
<br />Water Distribution
<br />Sewer Maintenance
<br />Waste Water Treatment
<br />Lift Stations
<br />General Expense
<br />Debt
<br />Contingency
<br />Water & Sewer Fund
<br />Actual
<br />2018-2019
<br />108,032.32
<br />2,491,603.95
<br />2,811,512.64
<br />1,612,604.03
<br />826,762.47
<br />2,509,627.22
<br />399,426.01
<br />0.00
<br />0.00
<br />0.00
<br />$10,759,568.64
<br />Page 41
<br />Budget
<br />2019-2020
<br />121,849.00
<br />2,418,345.00
<br />3,166,336.00
<br />1,669,415.00
<br />868,698.00
<br />2,566,799.00
<br />454,559.00
<br />0.00
<br />3,845,397.00
<br />0.00
<br />$15,111,398.00
<br />Increase
<br />(Decrease)
<br />Budget
<br />2020-2021
<br />(3,014.00)
<br />118,835.00
<br />28,330.00
<br />2,446,675.00
<br />(292,879.00)
<br />2,873,457.00
<br />326, 293.00
<br />1,995,708.00
<br />93,664.00
<br />962,362.00
<br />20,504.00
<br />2,587,303.00
<br />(10,345.00)
<br />444,214.00
<br />0.00
<br />(4,764.00)
<br />3,840,633.00
<br />0.00
<br />0.00
<br />$157,789.00 $15,269,187.00
<br />
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