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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65016Electricity-St LightsOperating Expenses7378609.00
2C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65018Electricity-Traff SignalsOperating Expenses1290052.00
3C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65020Water & SewerOperating Expenses13237.00
4C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65014ElectricityOperating Expenses29415.00
5C99401Utilities - Traffic Engineer Energy CostF001 - General Fund65022Natural GasOperating Expenses5883.00
6C99400Utilities - Facilities Energy MangF001 - General Fund65012PropaneOperating Expenses63402.00
7C99400Utilities - Facilities Energy MangF001 - General Fund63806Charges from SWS System BenefitsOperating Expenses276438.00
8C99400Utilities - Facilities Energy MangF001 - General Fund65030Other UtilitiesOperating Expenses1914492.00
9C99400Utilities - Facilities Energy MangF001 - General Fund65010Fuel Oil #2Operating Expenses205905.00
10C99400Utilities - Facilities Energy MangF001 - General Fund61932Other Rentals / LeasesOperating Expenses92652.00
11C99400Utilities - Facilities Energy MangF001 - General Fund60158Consultant ServicesOperating Expenses50000.00
12C99400Utilities - Facilities Energy MangF001 - General Fund65014ElectricityOperating Expenses10818569.00
13C99400Utilities - Facilities Energy MangF001 - General Fund65019RENEWABLE ENERGYOperating Expenses239782.00
14C99400Utilities - Facilities Energy MangF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses-2.00
15C99400Utilities - Facilities Energy MangF001 - General Fund65020Water & SewerOperating Expenses1932457.00
16C99400Utilities - Facilities Energy MangF001 - General Fund65022Natural GasOperating Expenses1924755.00
17Operating Expenses Total26235646.00
18General Fund Total26235646.00
Revenue Data