A2OpenBook » Expenses by Fund » 0042 - WATER SUPPLY SYSTEM

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
CITY ADMINISTRATOR SERVICE AREA$68,438$29,93244%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$1,473,247$758,71651%
NON-DEPARTMENTAL SERVICE AREA-($18,400)N/A
PUBLIC SERVICES AREA$68,932,294$22,666,01833%
Total:$70,473,979$23,436,26633%

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