Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 346
FUND: WATER & SEWER RENEWAL & REPLACEMENT – 042
Function
Wastewater System Renew & Replace
Account
DESCRIPTION
Department
Water & Sewer R&R Fund
535|536
Actual
Expenditures
FY20-21
Program
Wastewater Projects
8400
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
OPERATING EXPENSES
536-30-53
WATER CHEMICAL FEED
-
14,000
-
-
-
536-30-59
DEPRECIATION
TOTAL
870,578
870,578
963,273
977,273
-
-
-
TOTAL WASTEWATER PROJECTS
870,578
977,273
-
-
-
344
City of Eustis, Florida
Adopted Budget
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