A2OpenBook » Expenses by Fund » 0043 - SEWAGE DISPOSAL SYSTEM

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
CITY ADMINISTRATOR SERVICE AREA$12,809$1,59612%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$397,482$33,1248%
PUBLIC SERVICES AREA$28,119,065$654,8912%
Total:$28,529,356$689,6112%

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