Page 419 - FY 2021-22 Adopted Budget file_Neat

Water and Electricity

An annual sum is appropriated to this Fund to reimburse the Department of Water and Power for water and electrical
services rendered to departments or special purposes whose activities are financed primarily from the General Fund.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

General Fund
28,940,704 31,534,851 31,604,000 General Services Electricity 32,394,100
2,880,077 4,379,474 4,379,000 General Services Water 4,492,854
1,840,449 2,500,000 2,500,000 Street Lighting Assessments 2,600,000
2,500,765 2,273,090 2,204,000 Street Lighting General Benefit 2,259,100
1,023,753 1,088,375 1,088,000 Street Services Electricity 1,115,200
755,545 903,649 904,000 Street Services Water 927,504
3,922,722 4,557,245 4,557,000 Library Electricity 4,586,175
395,110 421,150 421,000 Library Water 423,825

42,259,125 47,657,834 47,657,000 Total Water and Electricity 48,798,758

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

42,259,125 47,657,834 47,657,000 General Fund 48,798,758
42,259,125 47,657,834 47,657,000 Total Funds 48,798,758

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