FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 230 - STREET LIGHTING

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

001 - GENERAL FUND 63710 - UTILITIES

163,237 163,237 163,237 163,237

162,608 162,608 162,608 162,608

165,000 165,000 165,000 165,000

165,000 165,000 165,000 165,000

165,000 165,000 165,000 165,000

REPAIRS, MAINT, UTILITIES TOTAL - STREET LIGHTING TOTAL 230 - STREET LIGHTING

Expenditures by Budgetary Fund

General Fund 100%

General Fund General - Restricted Special Revenue

102