HomeMy WebLinkAbout(0084) 60SDWMERR2017FUNDING.PDFFunds available as of 8/26/21
Budget Period 2021 V 11 Furd 56001 Water & Sewer
Parent Department 060 - Water Department Rollup "1 Department 0609020 -Water Capital Project
o < F1__1 f1 > ®, I, Find I Next
FORT WORTH, GL0419-03 -Operating Dept
�~ RunTime: 0&2612021 10:22 AM
Export Summary Data Expand All Collapse All
Export Detail Data
[]Transfers 80ther
$M,022,524.00
$0.00
$D.00
$34,550,179.00
$456,345.00
90.70
❑ DGO Water Department Rollup
$W,022,524.00
$0.00
$0.00
$34,5W, 179.00
$M6,345.00
99.70
❑DG09020 Water Capital Project
$35,022,524.00
$0.00
$0.00
$34,566,179.01)
$456,345.00
90.70
1756001 Water & Sewer
$36.022.524.00
$0.00
W.00
$34.6015. 179.00
$456,345.U0
98.70
59560D1 Transfer To Waterf5ewer
$W,022.524.00
$0.00
$0.00
$34,5611, 179.00
$456,345.90
90.70
Total Expenditures -
$35,02252d.00
$100
$9.00
$34.5GG,179.00
$456.345.D0
90.70
Budget Year 2021
Fund 56041