Page 463 - FY 2021-22 Blue Book Volume 2
P. 463
WATER AND ELECTRICITY
BASIS FOR THE PROPOSED BUDGET
The 2021-22 Proposed Budget for Water and Electricity relates to current year funding as follows:
Amount % Change
2020-21 Adopted Budget $ 47,657,834
2021-22 Proposed Budget $ 48,798,758
Change from 2020-21 Budget $ 1,140,924 2.4%
The 2021-22 Proposed Budget provides funding in the amount of $5,844,183 and $42,954,575 for water and
electricity service charges, respectively, for a total appropriation of $48,798,758. 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 $1,140,924 increase from 2020-21, which reflects various adjustments due to projected
usage.
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