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Water Fund Proposed Budget 24/25

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1 versions2024-03-11working document

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  1. 12024-03-11
    Water Fund Proposed Budget 24/25
    working document

Document

Original file not available online (local: data/sources/village_docs/dc_1207_water_fund_24_25_proposed_budget_3_11_24.pdf)View version history →
Structured view extracted from the source PDF. Karen's side-notes appear in italic under the draft amount. Each row links back to the same data the original spreadsheet contains; click Open original PDF above for the source layout.
Account10/23 Draft10/23 Projected22/23 Actual21/22 Actual20/21 Actual
8320.45 · Misc 8320.46 · Communicatins 8320.47 · Water Repairs 8320.48 · Tools 8320.49 · Vehicle/Repair Maintenance 8320410 · Legal 8320411 · Engineering 832041a Engineering Extras 8320412 · Office Supplies 8320413 · SIngle Audit/A133 8320414 · Postage 8320415 · Solar Project (Water) Total E8320.4 · Srce Supply Pwr&Pmp - Contr Exp E8330.4 · Water Purification - Contr Exp 8330.41 - Software/Hardware updates E9010.8 · State Retirement - Emp Benef E9030.8 · Social Security - Emp Benef E9040.8 · Workers Comp - Emp Benef E9060.8 · Medical Ins - Emp Benef E9710.6 · Debt Principal - Serial Bonds 9710.61 · USDA Principal Phase 1 9710.62 · Debt Principal USDA Phase 2 Total E9710.6 · Debt Principal - Serial Bonds E9710.7 · Debt Interest - Serial Bonds EW9710.72 USDA Phase 1 Interest EW9710.73 USDA Phase 2 Interest EW9710.71 USDA Interest EW9710.1 - EFC Interest Total E9710.7 · Debt Interest - Serial Bonds E9710.8 · USDA Reserve E8989.4 · Misc Home & Comm Services E9901.9 · Interfund Transfers (Out)5,0006,4299,039
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References

This document cites or incorporates the following separate documents:

Recurring pattern

These other chains use the same template but are separate decisions: