Enterprise Fund Expenditures

Waterfront, 10,945,369 ,
11%
Airport, $18,121,067 , 18%

Parking, 7,897,526 , 8%
Water Usage, 32,356,236 ,
32%
Solid Waste, 17,845,287 ,
17%
Wastewater, 13,985,695 ,
14%

193866273.xlsx.ms_office

Pacifica Bay
Enterprise Fund Expenditures
Recommended Adjustments
Originally Proposed
Airport
Parking
Solid Waste
Wastewater
Water Usage
Waterfront
Total

17,610,810 $
6,824,865
18,695,222
12,657,765
30,457,903
10,976,843
97,223,408 $

Adjusted
18,121,067
7,897,526
17,845,287
13,985,695
32,356,236
10,945,369
101,151,180

% of Total Fund
Expenditures
18%
8%
18%
14%
32%
11%

Goal: To Reduce Waterfrount Expenditures from 11% to 9% of Total Expenditures

Goal Amount
$
9,103,606
9%

193866273.xlsx.ms_office