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UTILITY FUND EXPENSES (IN MILLIONS) <br />ActualBudgetEstimatedFYProposedPercent <br />UtilityFundFY2020-21FY2021-222021-22FY2022-23ChangeChange <br />WaterProduction$0.68$0.74$0.75$0.76+$0.02+2.34% <br />WaterDistribution1.331.271.211.270.00-0.28% <br />WasteWaterCollection1.041.161.201.28+0.12+10.40% <br />WasteWaterTreatment1.401.671.641.72+0.05+3.17% <br />UtilityBilling0.840.860.860.90+0.04+4.27% <br />Non-Departmental3.073.753.686.50+2.75+73.5% <br />UtilityFundTotal$8.36$9.45$9.36$12.43+$2.98+31.52% <br /> <br />