A2OpenBook » Expenses by Fund » 0043 - SEWAGE DISPOSAL SYSTEM

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
CITY ADMINISTRATOR SERVICE AREA$12,809$6,49251%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$397,482$99,37225%
PUBLIC SERVICES AREA$39,131,408$2,724,8077%
Total:$39,541,699$2,830,6717%

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