Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 347
FUND: WATER & SEWER RENEWAL & REPLACEMENT – 042
Function
Water System Renew & Replace
Account
DESCRIPTION
Department
Water & Sewer R&R Fund
533
Program
Water Projects
8600
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
WATER PROJECTS
533-65-03
ARDICE WELL
-
-
-
-
73,500
533-65-07
METER REPLACEMENT & REBUILD
-
-
180,000
180,000
200,000
533-65-27
FUEL TANK-CR44
-
-
15,000
15,000
-
533-65-51
EASTERN WELL ONE
-
-
-
-
130,000
533-65-68
WATER DEPARTMENT CAR
-
-
35,000
35,000
-
533-65-71
ONE TON SERVICE TRUCK
-
-
65,000
115,000
75,000
533-65-72
-
-
50,000
105,426
55,000
533-65-83
HALF TON SERV PICKUP TRUCK
WATER R&R /COOLIDGE WATER
MAIN EXPANSION
-
-
-
-
1,000,000
533-65-84
UTILITY RELOCATION
-
-
-
-
200,000
533-66-06
JEFFERIS CT GALVANIZED MAIN
-
-
140,000
206,640
-
533-66-26
WATER UTILITY SVCS
-
-
37,500
75,000
-
533-66-27
WATER TANK INSPECTION
533-66-31
WATER PUMP REPLACEMENT
-
-
-
15,254
-
24,209
18,336
22,000
21,746
25,000
533-66-39
STEVENS AVENUE MAIN
-
248
-
-
-
533-66-40
19,999
-
-
-
-
533-66-42
ARDICE GROUND STORAGE TANK
WATER R&R /HEATHROW WTP
GROUND STOR.TANK
-
-
-
-
80,000
533-66-44
WATER DEP OFFICE & COMP CR44
-
-
-
80,000
800,000
533-66-45
OFFICE GENERATOR
-
-
-
-
120,000
533-66-49
GRAND ISLAND WTP FUEL TANK
-
-
-
30,160
275,000
533-66-50
EASTERN AREA EXPANSION
-
-
-
402,609
-
533-66-51
CROM TANK
-
-
300,000
343,355
-
533-66-52
CAST IRON REPLACEMENT
-
-
-
25,000
-
533-66-53
YALE RETREAT RD
-
-
-
-
90,000
533-66-54
EQUIPMENT
-
-
-
-
28,000
533-66-55
SORRENTO PINES W WATERLINE
-
-
-
40,000
325,000
44,208
18,584
844,500
1,690,190
3,476,500
TOTAL WATER PROJECTS
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City of Eustis, Florida
Adopted Budget
345
