FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT 265 - STORM WATER

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

070 - STORM WATER DIST. #1 65990 - MISCELLANEOUS EXPENSE

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

COMMODITIES

67990 - OTHER CAPITAL OUTLAY

CAPITAL OUTLAY

TOTAL - STORM WATER DIST. #1

071 - STORM WATER DIST . #2 67990 - OTHER CAPITAL OUTLAY

- - -

- - -

- - -

- - -

- - -

CAPITAL OUTLAY

TOTAL - STORM WATER DIST. #2

080 - STORM SEWER RESERVE 65990 - MISCELLANEOUS EXPENSE

- -

- - - -

- - - -

1,073 1,073

- - - -

COMMODITIES

67990 - OTHER CAPITAL OUTLAY

10,800 10,800

- -

CAPITAL OUTLAY

69100 - TRANSFERS OUT

4,172 4,172

140,733 140,733 140,733 140,733

5,000 5,000 5,000 5,000

5,000 5,000 6,073 6,073

45,767 45,767 45,767 45,767

TRANSFERS

TOTAL - STORM SEWER RESERVE

14,972 14,972

TOTAL 265 - STORM WATER

Expenditures by Budgetary Fund

General - Restricted 100%

General Fund General - Restricted Special Revenue

105

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