CLCJAWA Scorecard
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Overview
Mission Statement
Vision Statement
Values Statement
Financial
Cash Balance
Expenditures
Departments
Revenues
Water Rates
Business Processes
Administrative & Support Functions
Water Consumption
Water Quality
Customer
Community Outreach & Public Relations
Human Capital
Employee Development
Employee Relations
Employee Risk Management
Sick Leave Usage
Workforce Demographics
Common Questions
Financial
>
Expenditures
Quarterly operating expenditures versus total operating budget.
FYE 2011 Operating Budget = $7,498,833 (Personnel, Commodities, Contractual Services, & Capital Outlay)
FYE 2012
Actual vs. Budget
Historical
FYE 2005 - FYE 2011
Subpages
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Departments