FY 2025 BUDGET BOOK - Flipbook - Page 271
FUND: STORMWATER UTILITY - 049
Function
Public Works
Account
538-30-31
538-30-32
538-30-45
538-90-18
Actual
FY 21-22
DESCRIPTION
OPERATING
Professional Services
Accounting & Auditing Fees
Insurance
Bad Debt Write-Off
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
9,300
2,761
36,964
6,390
55,415
286
28,783
6,799
35,868
20,000
2,950
48,935
7,000
78,885
20,000
2,950
48,935
7,000
78,885
20,000
2,950
48,935
7,000
78,885
NON-OPERATING EXPENDITURES
Transfer To Street Improv.
Subtotal
260,000
260,000
260,000
260,000
260,000
260,000
260,000
260,000
260,000
260,000
PROGRAM TOTAL
315,415
295,868
338,885
338,885
338,885
Subtotal
538-91-13
Program
Administration
3700
Department
Public Works - Stormwater
538
269
