Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 306
FUND: WATER & SEWER - 040
Fund Type
Revenue Fund | Enterprise
Account
DESCRIPTION
Water & Sewer Revenue Fund
Program Expenses by Department
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Profile
Major Fund
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
% Change
Proposed/
Projected
PUBLIC UTILITIES
3100-536
ADMINISTRATION UTILITIES
501,911
491,309
790,678
812,278
836,015
2.92%
3120-536
CUSTOMER SERVICE UTILITIES
475,049
558,282
688,060
688,750
909,160
32.00%
3130-536
METER READING UTILITIES
ENVIRONMENTAL COMPLIANCE
WW
Subtotal
241,517
197,469
351,528
351,528
285,079
-18.90%
1,218,477
1,247,060
232,469
2,062,735
232,469
2,085,025
252,707
2,282,961
3140-536
8.71%
9.49%
WATER
3300-533
ADMINISTRATION W
310,625
342,501
429,167
457,489
390,905
-14.55%
3310-533
TREATMENT W
602,830
599,821
796,924
796,924
848,239
6.44%
864,727
815,354
1,177,216
1,177,216
1,292,471
9.79%
57,009
65,679
119,196
119,196
224,785
88.58%
3320-533
DISTRIBUTION W
3330-533
GROUND MAINTENANCE W
3340-533
BACKFLOW / CONSERVATION W
3360-533
EASTERN WATER PLANT W
3370-533
RECLAIMED DISTRIBUTION W
Subtotal
66,330
67,910
-
-
-
129,933
159,065
233,174
235,504
242,760
3.08%
-
4,324
2,035,778
2,050,330
2,755,677
2,786,329
2,999,160
7.64%
143,184
206,261
206,261
253,576
22.94%
WASTEWATER
3500-535
ADMINISTRATION WW
127,753
3510-535
COLLECTION / LIFT STATION WW
492,339
542,192
604,167
613,467
754,139
22.93%
3520-535
TREATMENT WW
673,717
602,451
851,813
854,963
1,032,444
20.76%
3530-535
LABORATORY WW
183,284
175,028
216,173
216,173
210,931
-2.42%
3540-535
RECLAIMED WATER WW
170,372
180,138
224,626
244,121
283,321
16.06%
3550-535
SLUDGE DISPOSAL WW
126,799
135,651
261,100
261,100
185,600
-28.92%
3560-535
EASTERN WASTEWATER PLANT
WW
172,459
154,672
248,521
248,521
197,379
-20.58%
3570-535
ENVIRONMENTAL COMPLIANCE
WW
63,850
52,504
-
-
-
66,350
2,076,923
69,006
2,054,826
77,817
2,690,478
77,817
2,722,423
106,855
3,024,245
3580-535
304
EASTERN LIFT STATIONS WW
Subtotal
City of Eustis, Florida
Adopted Budget
37.32%
11.09%
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