|
91
<br /> SUMMARY OF ENTERPRISE FUNDS
<br /> EXPENDITURES BY FUND
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Expenditures By Fund Actual Actual Adopted Proposed Proposed
<br /> Water Pollution Control Plant $ 11,061,523 $ 12,338,189 $ 14,659,911 $ 14,247,989 $ 15,958,687
<br /> Environmental Services 1,065,884 1,095,231 1,431,968 1,254,648 1,291,471
<br /> Shoreline 1,754,842 1,953,178 2,248,238 2,007,677 2,046,749
<br /> Storm Water 1,106,013 1,412,257 1,501,305 1,355,093 1,388,432
<br /> Total Expenditures $ 14,988,262 $ 16,798,855 $ 19,841,422 $ 18,865,407 $ 20,685,339
<br /> SUMMARY OF ENTERPRISE FUNDS
<br /> EXPENDITURES BY TYPE
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Expenditures By Type Actual Actual Adopted Proposed Proposed
<br /> Salaries &Benefits $ 5,678,517 $ 7,008,142 $ 8,009,547 $ 7,831,523 $ 8,315,490
<br /> Services 3,064,192 2,686,511 4,555,633 3,911,978 5,287,482
<br /> Supplies 451,042 509,567 582,733 717,550 717,831
<br /> Capital Outlay 1,688,667 1,925,258 74,800 169,193 129,382
<br /> Other 2,571,560 3,188,764 3,000,844 2,617,288 2,617,298
<br /> Debt Service 1,534,283 1,480,612 3,617,865 3,617,875 3,617,856
<br /> Total Operating Expenditures $ 14,988,262 $ 16,798,855 $ 19,841,422 $ 18,865,407 $ 20,685,339
<br /> Transfers - - - - -
<br /> Total Expenditures $ 14,988,262 $ 16,798,855 $ 19,841,422 $ 18,865,407 $ 20,685,339
<br />
|