A2OpenBook » Expenses by Fund » 0043 - SEWAGE DISPOSAL SYSTEM

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
CITY ADMINISTRATOR SERVICE AREA$51,541$44,59687%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$380,398$348,70092%
NON-DEPARTMENTAL SERVICE AREA-($195,590)N/A
PUBLIC SERVICES AREA$46,149,776$27,590,49860%
Total:$46,581,715$27,788,20460%

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