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Utility - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TAXES AND LICENSES | 155494474.89 | 221902.11 | |
| HEAT LIGHT & POWER | 99844218 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 86200515.01 | 1230687.99 | |
| CONTRACTUAL SERVICES GENERAL | 57629062.64 | 4451548.36 | |
| SUPPLIES + MATERIALS - GENERAL | 44864399.44 | 2380999.56 | |
| MAINT & REP GENERAL | 28460778.96 | -2344888.96 | |
| POLLUTION REMEDIATION COST | 20141578 | 0 | |
| FUEL OIL | 17246965.57 | 1327834.43 | |
| CONTRACTUAL SERVICES-GENERAL | 12673794.37 | 470679.63 | |
| SECURITY SERVICES | 8378050.99 | -19528.99 |