Loading...
1220 Flood Authority Rev and Exp 10/20/2019 11:33 |Lewis County |P 1 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT CHE RVR BASIN FLOOD CNTRL AUTH ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 505 CHE RVR BSN FLOOD CNTRL AUTH ____________________________________________ 505A CHE RVR BASIN FLOOD CNTRL AUTH 1220AREV 334027 FLD AUTH W 249,835.05 102,808.00 152,808.00 95,169.01 152,000.00 117,000.00 13.8% 1220AREV 345130 FLD AUTH F 21,436.92 21,437.00 21,437.00 27,802.47 21,805.00 22,350.00 4.3% 12255330 541000 CHE RVR BS 253,443.54 117,473.00 167,473.00 104,984.26 167,000.00 139,350.00 18.6% 12255330 543000 CHE RVR BA 142.46 72.00 72.00 59.86 72.00 72.00 .0% 12255330 551000 INTRGOVTL- 16,919.20 .00 .00 .00 .00 .00 .0% 12255330 591000 INTRFND-PR .00 6,000.00 6,000.00 .00 .00 .00 -100.0% TOTAL CHE RVR BASIN FLOOD CN 541,777.17 247,790.00 347,790.00 228,015.60 340,877.00 278,772.00 12.5% TOTAL CHE RVR BSN FLOOD CNTR 541,777.17 247,790.00 347,790.00 228,015.60 340,877.00 278,772.00 12.5% TOTAL CHE RVR BASIN FLOOD CN 541,777.17 247,790.00 347,790.00 228,015.60 340,877.00 278,772.00 12.5% TOTAL REVENUE 271,271.97 124,245.00 174,245.00 122,971.48 173,805.00 139,350.00 12.2% TOTAL EXPENSE 270,505.20 123,545.00 173,545.00 105,044.12 167,072.00 139,422.00 12.9% GRAND TOTAL 541,777.17 247,790.00 347,790.00 228,015.60 340,877.00 278,772.00 12.5% ** END OF REPORT - Generated by Becky Butler **