Counted twice
Water Fund
$201.7 million
Exact amount: $201,737,059.00
Follow the money
Inside this box
Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.
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All items
| Box | Amount | % of this budget |
|---|---|---|
| To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund | $81,623,715.00 | 40.5% |
| Municipal Fund Pension Allocation | $56,388,124.00 | 28.0% |
| To Reimburse the Corporate Fund for Indirect Pension Costs Chargeable to Fund | $25,805,551.00 | 12.8% |
| Laborers' Fund Pension Allocation | $21,643,898.00 | 10.7% |
| Municipal Fund Advance Pension Payment | $11,269,072.00 | 5.6% |
| Laborers' Fund Advance Pension Payment | $2,586,398.00 | 1.3% |
| Transfer for Services Provided by the Department of Police | $1,470,301.00 | 0.7% |
| Transfer for Contractual Services | $625,000.00 | 0.3% |
| Transfer for Services Provided by the Office of Emergency Management and Communication | $325,000.00 | 0.2% |