Ledger code 7137 · budget account 3645
Water & Sewer Utilities
DHS-DPBH- Lakes Crossing Center spent $26,600 on water & sewer utilities in FY2026 — 110% of a $24,100 budget. That is about $1 in every $5 of Utilities's spending.
That is 3.3% more than in FY2025 ($25,700), not adjusted for inflation.
- Spent FY2026
- $26.6 thousand$26,602
- Budget FY2026
- $24.1 thousandReserves excluded
- Share of budget spent
- 110%Spent ÷ budget
- Change from FY2025
- +3.3%FY2025: $25.7 thousand
18.3% of Utilities spending.
Where the money went
Explore Water & Sewer Utilities by : select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.
Budget vs spent
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $24.1 thousand |