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WASTEWATER UTILITY FUND <br />Non - Departmental <br />Intergovernmental Expenditures <br />Total Non - Departmental <br />TOTAL WASTEWATER UTILITY FUND <br />STORMWATER UTILITY FUND <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br />338,029 <br />338,029 <br />338,029 <br />83,278 <br />83,278 <br />TOTAL STORMWATER UTILITY FUND 83,278 <br />FLEET SERVICES FUND <br />Departmental Operating <br />Public Works 200,000 <br />Total Departmental Operating 200,000 <br />TOTAL FLEET SERVICES FUND 200,000 <br />RISK AND BENEFITS FUND <br />Departmental Operating <br />Central Services 80,004 <br />Total Departmental Operating 80,004 <br />TOTAL RISK AND BENEFITS FUND 80,004 <br />TOTAL REQUIREMENTS - ALL FUNDS 3,315,936 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />