budget · M-3
M-3 - FY 2023-2024 - Expense
Page 16 of 17
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th rowspan="2">740-865-6599</th>
<th colspan="2">2021-2022 Total Budget</th>
<th colspan="2">2021-2022 Total Activity</th>
<th colspan="2">2022-2023 Total Budget</th>
<th colspan="2">2022-2023 Total Activity</th>
<th colspan="2">2023-2024 Total Budget</th>
<th colspan="2">2023-2024 YTD Activity</th>
</tr>
<tr>
<th>OTHER SUPPLIES</th>
<th>Expense Total:</th>
<th>Fund: 740 - Storm Water Total:</th>
<th>Report Total:</th>
</tr>
<tr>
<td></td>
<td>1,000.00</td>
<td>0.00</td>
<td>1,000.00</td>
<td>1,388.75</td>
<td>1,500.00</td>
<td>0.00</td>
</tr>
<tr>
<td></td>
<td>46,000.00</td>
<td>40,831.47</td>
<td>76,000.00</td>
<td>23,913.87</td>
<td>138,000.00</td>
<td>0.00</td>
</tr>
<tr>
<td></td>
<td>46,000.00</td>
<td>40,831.47</td>
<td>76,000.00</td>
<td>23,913.87</td>
<td>138,000.00</td>
<td>0.00</td>
</tr>
<tr>
<td></td>
<td>14,037,691.00</td>
<td>13,177,851.92</td>
<td>12,193,183.00</td>
<td>6,743,952.18</td>
<td>14,137,247.00</td>
<td>0.00</td>
</tr>
</table>
Sources
- sharepoint (M-3 - FY 2023-2024 - Expense.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.