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Wastewater Fac Constr. Ln Fd
Operating Budget category breakdown for Wastewater Fac Constr. Ln Fd (Fund 12100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $15,936,200.00
- Adjusted Budget
- $15,936,200.00
- Total Expenditures
- $384,209.93
- Budget Balance
- $15,551,990.07
Categories
3 categories appropriated to Wastewater Fac Constr. Ln Fd.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $15,936,200.00 | $15,936,200.00 | $384,209.93 | $15,551,990.07 |
| OTHER | $15,158,600.00 | $15,158,600.00 | $260,280.52 | $14,898,319.48 |
| PERSONAL SERVICES & EE BENEFIT | $485,000.00 | $485,000.00 | $54,144.74 | $430,855.26 |
| CONTRACTUAL SERVICES | $292,600.00 | $292,600.00 | $69,784.67 | $222,815.33 |
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