FY2016-17 Budget Final

Drainage Fund Revenues Total Budget $1,519,000

Drainage Fees 99.93%

Interest & Penalty Fees 0.07%

Drainage Fund Expenditures Total Budget $1,627,540

DEBT SERVICE 0.02%

PERSONNEL 27.61%

SUPPLIES 0.68%

SERVICES & PROFESSIONAL FEES 12.97%

TRANSFERS TO OTHER FUNDS 66.21%

Made with FlippingBook - Online Brochure Maker