A2OpenBook » Expenses by Fund » 0043 - SEWAGE DISPOSAL SYSTEM

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
CITY ADMINISTRATOR SERVICE AREA$51,541$39,43677%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$380,398$317,00083%
NON-DEPARTMENTAL SERVICE AREA-($195,590)N/A
PUBLIC SERVICES AREA$45,922,776$24,222,26453%
Total:$46,354,715$24,383,11053%

Download data  Download Data

    Please note when downloading:
  • Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
  • The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
  • When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.