FY 2026 Adopted Budget - Flipbook - Page 276
FUND: STORMWATER UTILITY - 049
Function
Public Works
Program
Administration
3700
Department
Public Works - Stormwater
538
Actual
FY 22-23
Actual
FY 23-24
Projected
FY 24-25
Proposed
FY 25-26
20,000
2,950
48,935
7,000
78,885
40,000
2,950
48,935
7,000
98,885
20,000
2,950
37,778
7,000
67,728
260,000
260,000
260,000
260,000
260,000
260,000
-
297,991
338,885
358,885
67,728
Account
DESCRIPTION
538-30-31
538-30-32
538-30-45
538-90-18
OPERATING
Professional Services
Accounting & Auditing Fees
Insurance
Bad Debt Write-Off
Subtotal
286
28,783
6,799
35,868
2,950
32,389
2,652
37,991
538-91-13
NON-OPERATING EXPENDITURES
Transfer To Street Improv.
Subtotal
260,000
260,000
PROGRAM TOTAL
295,868
Adopted
FY 24-25
266
