Fiscal Year 2019 Budget

97

2018-2019 Annual Budget DEPARTMENT: 230 - STREET LIGHTING

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

001 - GENERAL FUND 63710 - UTILITIES

153,874 153,874 153,874 153,874

163,237 163,237

157,250 157,250 157,250 157,250

157,250 157,250 157,250 157,250

165,000 165,000 165,000 165,000

REPAIRS, MAINT, UTILITIES TOTAL - STREET LIGHTING TOTAL 230 - STREET LIGHTING

163,237

Expenditures by Budgetary Fund

General Fund 100%

General Fund General - Restricted Special Revenue