Page 501 - FY 2020-21 Blue Book Volume II
P. 501
WATER AND ELECTRICITY
BASIS FOR THE PROPOSED BUDGET
The 2020-21 Proposed Budget for Water and Electricity relates to current year funding as follows:
Amount % Change
2019-20 Adopted Budget $ 44,000,000
2020-21 Proposed Budget $ 47,657,834
Change from 2019-20 Budget $ 3,657,834 7.7%
The 2020-21 Proposed Budget provides funding in the amount of $5,704,273 and $41,953,561 for water and
electricity service charges, respectively, for a total appropriation of $47,657,834. The Department of Recreation
and Parks and the Bureau of Sanitation are billed directly and are not included in the Water and Electricity budget.
The budget provides for a $3,657,834 increase from 2019-20, which reflects various adjustments due to projected
usage.
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