FINANCIAL SUMMARY Operating Expense
|
|
FISCAL YEAR:
|
2019-20
|
Prior Year
(CIP Only)
|
Current
Year
|
Future
Years
|
TOTALS
|
|
Budget
|
0
|
0
|
0
|
0
|
|
Encumbered/Expended Amount
|
0
|
0
|
0
|
0
|
|
This Item
|
0
|
2,987,570
|
0
|
2,987,570
|
|
BALANCE
|
0
|
2,987,570
|
0
|
2,987,570
|
FUND(S): GENERAL FUND, WATER & SEWER FUND, SUSTAINABILITY & ENVIRONMENTAL SERVICES FUND, CONVENTION & TOURISM FUND.
|
|