Page 262 - 2020-21 Budget Summary

Water and Electricity

SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

Code/Program Budget Costs Total Cost of
Allocated To Program
Other Budgets

AJ60AJ Lighting of Streets 4,842,094 (4,842,094) -
BI60BI Aesthetic and Clean Streets and Parkway 903,649 (903,649) -
CA60CA Street and Highway Transportation 1,088,375 (1,088,375) -
DB60DB Educational Opportunities 4,978,395 (4,978,395) -
FH60FH Public Buildings, Facilities and Services 35,845,321 (35,845,321) -
Total Water and Electricity 47,657,834 (47,657,834) -

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