A2OpenBook » Expenses by Fund » 0043 - SEWAGE DISPOSAL SYSTEM

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
CITY ADMINISTRATOR SERVICE AREA$51,541$24,80048%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$380,398$221,90058%
NON-DEPARTMENTAL SERVICE AREA-($60,082)N/A
PUBLIC SERVICES AREA$41,362,954$11,716,73828%
Total:$41,794,893$11,903,35628%

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