FY 2025 BUDGET BOOK - Flipbook - Page 315
FUND: WATER & SEWER RENEWAL & REPLACEMENT - 42
Department
Water & Sewer R&R Fund
535 | 536
Function
Wastewater System Renew & Replace
Projects
Account
535-30-31
536-30-53
536-30-59
Actual
FY 21-22
DESCRIPTION
OPERATING EXPENDITURES
Professional Services
Water Chemical Feed
Depreciation
Total
TOTAL WASTEWATER OPER. EXP.
Actual
FY 22-23
Program
Wastewater Projects
8400
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
14,000
963,273
977,273
6,000
1,009,261
1,015,261
-
110,100
110,100
-
977,273
1,015,261
-
110,100
-
313
