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#09 - Quarterly Dashboards and Financial Reports
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#09 - Quarterly Dashboards and Financial Reports
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602 Sewer Fund <br />Water, Sewer & Stormwater are separate Utility (aka Enterprise or Proprietary) Funds. <br />2023 2024 2025 2025 YTD <br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget <br />602-495-9450-46200 Fiscal Agent Fees 255 - - - #DIV/0! <br />Total Misc. and Non-operating 370,922$ 336,821$ 1,311,350$ 1,138,369$ 86.8% <br />Total Sewer Fund Expenses:1,351,406$ 1,521,939$ 3,496,583$ 1,420,989$ 40.6% <br />28
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