Feasibility Studies - Electoral Area A Baynes Sound 27

Functions: 340

Objects: Multiple

Account Code Account Description

01-2-340-387 Other Prof Fees 01-2-340-468 Minor Capital 01-2-340-489 Reserve Contr Other

340 - Liquid Waste Management

Expenses 340 - Liquid Waste Management 01 - General Revenue Fund

2021 Actual

2021 Budget

2022 Budget

2023 Financial

2024 Financial

2025 Financial

2026 Financial

19,341 95,000 134,946 73,609 15,000 15,000 15,000 2,016 3,000 1,000 1,000 1,000 1,000 1,000 134,957 134,957 0 0 0 0 0 464,882 619,968 524,248 470,698 434,459 439,747 448,174 (464,882) (619,968) (524,248) (470,698) (434,459) (439,747) (448,174) 90,491 0 0 0 0 0 0 90,491 0 0 0 0 0 0