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Utility - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TAXES AND LICENSES | 147795194.95 | 146757.05 | |
| HEAT LIGHT & POWER | 88253121.44 | 7391856.56 | |
| CONTRACTUAL SERVICES GENERAL | 79930019.43 | 2346281.57 | |
| CONTRACTUAL SERVICES-GENERAL | 66215800.99 | 9873801.01 | |
| SUPPLIES + MATERIALS - GENERAL | 48445977.32 | 17947320.68 | |
| MAINT & REP GENERAL | 26194959.34 | 3485772.66 | |
| FUEL OIL | 19007741.71 | 3581391.29 | |
| CONTRACTUAL SERVICES-GENERAL | 8479942.86 | 823977.14 | |
| POLLUTION REMEDIATION COST | 8453716 | 0 | |
| SECURITY SERVICES | 8363915.62 | 559.38 |