Page 511 - 2022-23 Blue Book Vol 2

WATER AND ELECTRICITY

BASIS FOR THE PROPOSED BUDGET

The 2022-23 Proposed Budget for Water and Electricity relates to current year funding as follows:

Amount % Change

2021-22 Adopted Budget $ 48,798,758
2022-23 Proposed Budget $ 48,798,758

Change from 2021-22 Budget $ - -%

The 2022-23 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
Proposed Budget provides for no increase from the 2021-22 Adopted Budget levels.

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