BALANCE as of March 11,

BUDGET 2022
Mayor's Office
Other Expenses 1,920,000.00 280,996.00

Admin Office
Electricity 11,100,000.00 3,812,019.96
Gasoline, Oil & Lubricants 3,800,000.00 901,981.04
Other Expenses 1,300,000.00 258,230.00
Waste Management 4,200,000.00 2,619,919.00
Motor Vehicle Maintenanc 3,500,000.00 3,094,540.23
Building Maintenance 2,000,000.00 1,474,502.65
PIRM 500,000.00 320,180.64

Special Purpose Appro.

Public Affairs Fund 1,560,193.28 -