Page 263 - FY 2022-23 Proposed Budget

Water and Electricity

SUPPORTING DATA
DISTRIBUTION OF 2022-23 TOTAL COST OF PROGRAMS

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

60LVL460AJ Lighting of Streets 4,929,825 (4,929,825) -
60LVL460BI Aesthetic and Clean Streets and Parkway 927,504 (927,504) -
60LVL460CA Street and Highway Transportation 1,115,200 (1,115,200) -
60LVL460DB Educational Opportunities 5,010,000 (5,010,000) -
60LVL460FH Public Buildings, Facilities and Services 36,816,229 (36,816,229) -
Total Water and Electricity
48,798,758 (48,798,758) -

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