Sunshine Portal · Section
Water Conservation Fund
All Budgets category breakdown for Water Conservation Fund (Fund 56700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $3,540,900.00
- Adjusted Budget
- $3,540,900.00
- Total Expenditures
- $279,900.47
- Budget Balance
- $3,260,999.53
Categories
3 categories appropriated to Water Conservation Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,540,900.00 | $3,540,900.00 | $279,900.47 | $3,260,999.53 |
| CONTRACTUAL SERVICES | $3,375,000.00 | $3,375,000.00 | $240,478.35 | $3,134,521.65 |
| PERSONAL SERVICES & EE BENEFIT | $140,900.00 | $140,900.00 | $20,356.03 | $120,543.97 |
| OTHER | $25,000.00 | $25,000.00 | $19,066.09 | $5,933.91 |
Showing 1 to 3 of 3 entries
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