Page 264 - FY 2021-22 Proposed Budget

Water and Electricity

SUPPORTING DATA
DISTRIBUTION OF 2021-22 TOTAL COST OF PROGRAMS

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

AJ60AJ Lighting of Streets 4,929,825 (4,929,825) -
BI60BI Aesthetic and Clean Streets and Parkway 927,504 (927,504) -
CA60CA Street and Highway Transportation 1,115,200 (1,115,200) -
DB60DB Educational Opportunities 5,010,000 (5,010,000) -
FH60FH Public Buildings, Facilities and Services 36,816,229 (36,816,229) -
Total Water and Electricity
48,798,758 (48,798,758) -

239