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Measure W – Sewer & Storm Drain
from City of Downey Annual Comprehensive Financial Report For Fiscal Year Ended June 30, 2022
by downeyca
BUDGETARY COMPARISON SCHEDULE MEASURE W - SEWER & STORM DRAIN YEAR ENDED JUNE 30, 2022
Variance with Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative)
Budgetary Fund Deficit, July 1 (934,404)$ (934,404)$ (934,404)$ $
Resources (Inflows):
Taxes - - 2,851,777 2,851,777 Charges for services - - 606,384 606,384 Use of money and property 25,000 25,000 (23,190) (48,190)
Amounts Available for Appropriations (909,404) (909,404) 2,500,567 3,409,971 Charges to Appropriation (Outflow):
Public works 243,458 243,458 108,391 135,067 Capital outlay 2,270,000 2,270,000 442,390 1,827,610