Category 59 · budget account 3148

Utilities

Summit View Youth Center spent $181,000 on utilities in FY2026 — 99% of a $182,000 budget. That is about $1 in every $56 of Summit View Youth Center's spending.

That is 9.2% less than in FY2025 ($200,000), not adjusted for inflation.

Spent FY2026: $181 thousand$181,248
Budget FY2026: $182 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: −9.2%FY2025: $200 thousand

1.8% of Summit View Youth Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Utilities by ledger code: 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, by ledger code

6 ledger codes. The largest, Water & Sewer Utilities, accounts for 43% of the total.

Ledger codes of Utilities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Water & Sewer Utilities7137

Fiscal year	Spent	Budget
FY2006	$169 thousand	Not available
FY2007	$172 thousand	Not available
FY2008	$166 thousand	Not available
FY2009	$152 thousand	Not available
FY2010	$148 thousand	$156 thousand
FY2011	$89.0 thousand	$92.5 thousand
FY2012	$65.4 thousand	$72.5 thousand
FY2013	$80.5 thousand	$83.3 thousand
FY2014	$120 thousand	$120 thousand
FY2015	$109 thousand	$200 thousand
FY2016	$111 thousand	$145 thousand
FY2017	$122 thousand	$126 thousand
FY2018	$118 thousand	$119 thousand
FY2019	$131 thousand	$131 thousand
FY2020	$141 thousand	$148 thousand
FY2021	$110 thousand	$144 thousand
FY2022	$152 thousand	$152 thousand
FY2023	$178 thousand	$181 thousand
FY2024	$188 thousand	$219 thousand
FY2025	$200 thousand	$206 thousand
FY2026	$181 thousand	$182 thousand
FY2027	See note	$152 thousand

Fiscal year	Water & Sewer Utilities	Electric Utilities	Garbage Disposal Utilities	Natural Gas Utilities	Other Utilities	Hazardous Waste Disposal	Budget
FY2006	$26.2 thousand	$100 thousand	$7.5 thousand	$34.1 thousand	—	$379	—
FY2007	$23.4 thousand	$110 thousand	$10.5 thousand	$27.4 thousand	—	$265	—
FY2008	$22.0 thousand

Step	FY2026	FY2027
Governor recommended	$186 thousand	$186 thousand
Legislature approved	$152 thousand	$152 thousand
Current budget	$182 thousand(+$30.2 thousand adj.)	$152 thousand

Utilities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes