FY 2020 Budget

Expenditures by Budgetary Fund

Proprietary 100%

Proprietary

* Expenese shown for Fund 113 (Work Comp) And Fund 115 (Group Insurance) are shown for detail purpsoes only and are not included in the Landfill total. This is done so as to not double count these expenditures since they are shown as Transfers Out of the Landfill Operations into the respective funds for payment of the actual expenses.

201