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HomeMy WebLinkAbout2020-08-04 - Council Meeting - 13PITB 20-0153 WATER METER AND PUMP GASKETS AR_Funding Availability.JPGBudget Year mz0 Fund sfi0ot waist&Sewer Y: V1ew Repnrt Department Ofi0-Waist cepartmeni RDllup Oi al. �Q < O e1 1 > ® v g Find I NeA FORT WORTH, GIE0019u)5 - Operating Dept Sum By Account _ Runrime: 01101R8200938AM Export Summary Dain Expand All Collapse All Expert Derail Data DOW Water DeperMeni Rollup ... T1N /9E.49LOtl" E18698180349 S9081469351) 6]31 0065 Reclaimed Water Dept Rollup $510,23500 E489.36327 ($40Vi73) 9199 M070 Wastewater DaNt Rollup $19760281814 514639161293 (&51209205 21) 7409 Total Revenues'. $475.909,550.14 5333,845,779. 69 D142. 063.220.45) 70.15 000 Wa@rOepaNneni Rollup Sm,]9649L00 $ID.04335354 R1r590,]133] $211,13870285 $350i32722L 8I39 O Salary&Benefits $42i 707.73300 so 00 so 00 $30i 657.72389 $12i 050,00911 7178 OGeneml Oper& Mamt $137,R0,816M $10,043,353.66 $2159071337 W4203.17896 $11883,9003 9137 O Debt Service $13.75000 $000 so $12.850 D0 $90000 9345 OTmnslers&Other $97354,19800 so 00 so 00 $86i25645500 $11i 097,74300 88.60 0065 Reclaimed Water DNA Rol luld 5510,23500 ON $135631 $435.890. ad ST298860 85.70 0070 Wastewler Dept Rollup E197,602BA 14 $2,740485. 19 $12,711225. 33 5155,465.06114 $266B3R4648 86.50 O Salary&Benefits $30i409,11200 so 00 so 00 $2769846536 $10710,64654 R11 OGeneml Oper& Maint 06257362L00 $2740,46519 $12279.27196 $43j03.99467 $3i84686818 9385 O Debt Service S1]53.56400 so 00 543495337 $1317,71011 W0052 9995 OTmnslers&Other $94856522. 14 $000 sow W2744.39100 $12, 121,63114 8722 Total Eummitures: $475.909558.14 $12,783,838. 83 $34.306295.01 $367,031,15903 $61,788,257.22 8702