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UTILITY FUND/PUBLIC WORKS BUDGET OVERVIEW <br />FY 2020-21 FY 2021-22 <br />Adopted Budget <br />Budget <br />RequestDifference% Change <br />WaterProduction$ 670,525 $ 731,950 +$61,425+9.16% <br />WaterDistribution1,133,023 1,267,910 +$134,887+11.91% <br />WastewaterCollection1,173,711 1,158,701 -$15,010-1.28% <br />WastewaterTreatment1,450,635 1,597,364 +$146,729+10.11% <br />UtilityFundTotal$4,374,541$4,427,894+$53,353+1.22% <br />47 <br /> <br />