Cities FTR · Expenditures · required

Form 27: Public Utilities and Other Expenditures

Public Utilities

Row	Line	Fed by CACOA
R01	Water CURR_EXP_WATEREXPREV_WATERFUNC_WATER	4000-4999 · function 7100-7199 · governmental funds 5000-5299 · function 7100-7199 · governmental funds 5600-5699 · function 7100-7199 · governmental funds 5980-5999 · function 7100-7199 · governmental funds 5450-5499 · function 7100-7199 · governmental funds Same as 5200. 5700-5749 · function 7100-7199 · governmental funds Same as 5200.
R02	Gas CURR_EXP_GASEXPREV_GASFUNC_GAS	4000-4999 · function 7500-7599 · governmental funds 5000-5299 · function 7500-7599 · governmental funds 5600-5699 · function 7500-7599 · governmental funds 5980-5999 · function 7500-7599 · governmental funds 5450-5499 · function 7500-7599 · governmental funds Same as 5200. 5700-5749 · function 7500-7599 · governmental funds Same as 5200.
R03	Electric CURR_EXP_ELECTRICEXPREV_ELECTRICFUNC_ELECTRIC	4000-4999 · function 7400-7499 · governmental funds 5000-5299 · function 7400-7499 · governmental funds 5600-5699 · function 7400-7499 · governmental funds 5980-5999 · function 7400-7499 · governmental funds 5450-5499 · function 7400-7499 · governmental funds Same as 5200. 5700-5749 · function 7400-7499 · governmental funds Same as 5200.
R04	Other Public Utilities 1 CURR_EXP_OTHER_PUB_UTILITIES1EXPREV_OTHER_PUB_UTILITIES1FUNC_OTHER_PUB_UTILITIES1	4000-4999 · function 7000-7099 · governmental funds 5000-5299 · function 7000-7099 · governmental funds 5600-5699 · function 7000-7099 · governmental funds 5980-5999 · function 7000-7099 · governmental funds 4000-4999 · function 7600-7999 · governmental funds 5000-5299 · function 7600-7999 · governmental funds and 6 more rules
R05	Other Public Utilities 2 CURR_EXP_OTHER_PUB_UTILITIES2EXPREV_OTHER_PUB_UTILITIES2FUNC_OTHER_PUB_UTILITIES2	Local detail codes or schedules
R06	Total Public Utilities CURR_EXP_TOT_PUB_UTILITIESEXPREV_TOT_PUB_UTILITIESFUNC_TOT_PUB_UTILITIES	Calculated

Other Expenditures

Row	Line	Fed by CACOA
R07	Other Expenditures 1 CURR_EXP_OTHER_EXP1EXPREV_OTHER_EXP1FUNC_OTHER_EXP1	4000-4999 · function 0000-0999 · governmental funds Operating costs without a function report as Other Expenditures. Assign a function or a department with a default function. 5000-5299 · function 0000-0999 · governmental funds Operating costs without a function report as Other Expenditures. Assign a function or a department with a default function. 5600-5699 · function 0000-0999 · governmental funds Operating costs without a function report as Other Expenditures. Assign a function or a department with a default function. 5980-5999 · function 0000-0999 · governmental funds Operating costs without a function report as Other Expenditures. Assign a function or a department with a default function. 4000-4999 · function 8000-8999 · governmental funds Operating costs coded to a capital function; review the function. 5000-5299 · function 8000-8999 · governmental funds Operating costs coded to a capital function; review the function. and 18 more rules
R08	Other Expenditures 2 CURR_EXP_OTHER_EXP2EXPREV_OTHER_EXP2FUNC_OTHER_EXP2	4000-4999 · function 9200-9299 · governmental funds 5000-5299 · function 9200-9299 · governmental funds 5600-5699 · function 9200-9299 · governmental funds 5980-5999 · function 9200-9299 · governmental funds 5450-5499 · function 9200-9299 · governmental funds Same as 5200. 5700-5749 · function 9200-9299 · governmental funds Same as 5200.
R09	Total Other Expenditures CURR_EXP_TOT_OTHER_EXPEXPREV_TOT_OTHER_EXPFUNC_TOT_OTHER_EXP	Calculated

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