A2OpenBook » Expenses by Fund » 0042 - WATER SUPPLY SYSTEM

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
CITY ADMINISTRATOR SERVICE AREA$68,438$12,79719%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$1,508,247$315,01621%
PUBLIC SERVICES AREA$67,970,368$6,132,3919%
Total:$69,547,053$6,460,2049%

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