A2OpenBook » Expenses by Fund » 0042 - WATER SUPPLY SYSTEM

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
CITY ADMINISTRATOR SERVICE AREA$68,438$19,82829%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$1,508,247$466,34731%
PUBLIC SERVICES AREA$68,320,368$14,076,38021%
Total:$69,897,053$14,562,55521%

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