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Home My WebLink About2020-06-16 - Council Meeting - 13PAMEND STAFF AUGMENTATION 04 ADK_Funding Availability.JPGBudget Perot mz0 • Fund sfi00, wMer&Sewe. ��`. Patent Department Ofi0-Wale[Cepartmenl RD�llulp,0 Department Ofi00012-Wa1et lT Semce5,W09iY �Q < o of , > P� V ,00% . ® v (� Find Next ORTNORTH. GLOO1943 -operating Dept Runrme: 04 120201023 ax Exponsummory Dan Expand a0 co0opsa AO Export Detail Data o6w Water cepnnmam Rmwp SD.69 $o 66 so 66 ado Total Revenues so.00 so.00 so.00 0.00 . .. osalana cennna 13704,a3300 so 60 w.o6 s2,025,512 17 $1 s9,326e3 54-67 p Ccnmal Optta Msm[ $8,75187200 $05,66149 $423R2]]5 $5,815,29141 $18TI,07135 7855 M060 Water Deparinent Rollup S4372,70700 S31794075 5248999.35 52i 957,39287 584847903 so60 M070 WasRwAet Dept Rollup 54i379,16500 $317,84074 $174,33340 $2657,89854 $1@859232 7651 Tonal Expenditures: $12,456,705.00 5635,681.49 5423,82715 52,840,601.58 53,556,392.13 71.45 6uJptt Ynr ID20 Food r4sol view Repon