Page 340 - Approved Annual Budget FY 2019-2020_Flat

INTER-DEPARTMENTAL SERVICE FUND REVENUES
By Source
$4,185,000

3%
Materials Mgmt - Labor & Materials
Fuel Charge Adjustment
Sales

8%

89%

INTER-DEPARTMENTAL SERVICE FUND
APPROPRIATION
By Category
$4,764,346

19.60%
25.75%

Personnel Services
1.15%
Supplies
Other Services & Charges
Maintenance

Capital Outlay

.56%

52.93

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