Expenditure Budgets
FY 2021
Expenditure Budgets
broken down by
Fund
$211.27 Million
Approved Budget
Expended YTD
$0
$50.00 M
$100.00 M
$150.00 M
TOWN GENERAL FUND
Approved Budget: $105 Million
Expended YTD: $14.2 Million
TOWN GENERAL FUND
SCHOOL GENERAL FUND
Approved Budget: $74.2 Million
Expended YTD: $1.18 Million
SCHOOL GENERAL FUND
WATER SUPPLY ENTERPRISE OPER
Approved Budget: $7.87 Million
Expended YTD: $395 Thousand
WATER SUPPLY ENTERPRISE OPER
AIRPORT ENTERPRISE OPERATIONS
Approved Budget: $6.84 Million
Expended YTD: $519 Thousand
AIRPORT ENTERPRISE OPERATIONS
WPC ENTERPRISE OPERATIONS
Approved Budget: $4.59 Million
Expended YTD: $707 Thousand
WPC ENTERPRISE OPERATIONS
+ 7 More Fund