Page 261 - 2020-21 Budget Summary

Water and Electricity

An annual sum is appropriated to this Fund to reimburse the Department of Water and Power for water and electrical
services rendered to departments or special purposes whose activities are financed primarily from the General Fund.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND APPROPRIATIONS

General Fund
32,484,550 30,187,000 30,187,000 General Services Electricity 31,534,851
4,522,778 3,194,000 3,194,000 General Services Water 4,379,474
1,505,304 1,855,000 1,855,000 Street Lighting Assessments 2,500,000
1,842,861 1,896,000 1,896,000 Street Lighting General Benefit 2,273,090
1,060,065 1,151,000 1,151,000 Street Services Electricity 1,088,375
1,123,677 1,102,000 1,102,000 Street Services Water 903,649
4,807,332 4,205,000 4,205,000 Library Electricity 4,557,245
440,940 410,000 410,000 Library Water 421,150

47,787,507 44,000,000 44,000,000 Total Water and Electricity 47,657,834

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

47,787,507 44,000,000 44,000,000 General Fund 47,657,834
47,787,507 44,000,000 44,000,000 Total Funds 47,657,834

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