Sunshine Portal · Section
Water Conservation Fund
Operating Budget category breakdown for Water Conservation Fund (Fund 56700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,540,900.00
- Adjusted Budget
- $3,540,900.00
- Total Expenditures
- $477,119.65
- Budget Balance
- $3,063,780.35
Categories
3 categories appropriated to Water Conservation Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,540,900.00 | $3,540,900.00 | $477,119.65 | $3,063,780.35 |
| CONTRACTUAL SERVICES | $3,375,000.00 | $3,375,000.00 | $416,843.43 | $2,958,156.57 |
| PERSONAL SERVICES & EE BENEFIT | $140,900.00 | $140,900.00 | $37,208.49 | $103,691.51 |
| OTHER | $25,000.00 | $25,000.00 | $23,067.73 | $1,932.27 |
Showing 1 to 3 of 3 entries
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