Expenditure Budgets
FY 2021
Expenditure Budgets
broken down by
Fund
$211.57 Million
Approved Budget
Expended YTD
$0
$50.00 M
$100.00 M
$150.00 M
TOWN GENERAL FUND
Approved Budget: $105 Million
Expended YTD: $52.1 Million
TOWN GENERAL FUND
SCHOOL GENERAL FUND
Approved Budget: $74.5 Million
Expended YTD: $21.2 Million
SCHOOL GENERAL FUND
WATER SUPPLY ENTERPRISE OPER
Approved Budget: $7.87 Million
Expended YTD: $2.12 Million
WATER SUPPLY ENTERPRISE OPER
AIRPORT ENTERPRISE OPERATIONS
Approved Budget: $6.84 Million
Expended YTD: $2.81 Million
AIRPORT ENTERPRISE OPERATIONS
WPC ENTERPRISE OPERATIONS
Approved Budget: $4.59 Million
Expended YTD: $1.76 Million
WPC ENTERPRISE OPERATIONS
+ 7 More Fund