Page 331 - Budget Book FY2020-2021

INTER-DEPARTMENTAL SERVICE FUND REVENUES
By Source
$4,490,000

2.7%
Materials Mgmt - Labor & Materials
Fuel Charge Adjustment
7.8% Sales
Miscellaneous

0.4% 89.1%

INTER-DEPARTMENTAL SERVICE FUND
APPROPRIATION
By Category
$4,250,945

9.00%

29.75%
1.29%

Personnel Services
Supplies
Other Services & Charges
Maintenance

Capital Outlay

59.33% .63%

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