Counted twice
Sewer Fund
$88.9 million
Exact amount: $88,879,359.00
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.
On small screens, use the complete linked table below to explore each box.
All items
| Box | Amount | % of this budget |
|---|---|---|
| To Reimburse the Corporate Fund for Indirect Costs Chargeable to Fund | $38,892,780.00 | 43.8% |
| To Reimburse the Corporate Fund for Indirect Pension Costs Chargeable to Fund | $16,333,629.00 | 18.4% |
| Laborers' Fund Pension Allocation | $14,491,447.00 | 16.3% |
| Municipal Fund Pension Allocation | $14,449,821.00 | 16.3% |
| Municipal Fund Advance Pension Payment | $2,877,924.00 | 3.2% |
| Laborers' Fund Advance Pension Payment | $1,713,758.00 | 1.9% |
| Transfer for Services Provided by the Office of Emergency Management and Communication | $120,000.00 | 0.1% |