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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: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $15,936,200.00
- Adjusted Budget
- $15,936,200.00
- Total Expenditures
- $1,838,371.72
- Budget Balance
- $14,097,828.28
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 | $1,838,371.72 | $14,097,828.28 |
| OTHER | $15,158,600.00 | $15,158,600.00 | $1,640,864.44 | $13,517,735.56 |
| PERSONAL SERVICES & EE BENEFIT | $485,000.00 | $485,000.00 | $72,314.51 | $412,685.49 |
| CONTRACTUAL SERVICES | $292,600.00 | $292,600.00 | $125,192.77 | $167,407.23 |
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