FY 2025 BUDGET BOOK - Flipbook - Page 319
FUND: WATER & SEWER RENEWAL & REPLACEMENT - 42
Function
Wastewater System Renew & Replace
Account
8600-581-70-72
8600-581-70-71
8800-581-70-72
8800-581-70-73
DESCRIPTION
W&S DEBT SERVICE
Debt Service - Interest
Debt Service - Principal
Debt Service - Interest
Other Debt Service Cost - 2016 Bond
TOTAL WASTEWATER PROJECTS
PROJECTS GRAND TOTAL
Program
Wastewater Projects
8600 | 8800
Department
Water & Sewer R&R Fund
581
Actual
FY 21-22
222,333
(741)
221,592
1,249,147
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
201,770
2,500
204,270
340,000
232,601
572,601
340,000
232,601
572,601
355,000
203,600
24,000
582,600
1,462,667
15,734,463
20,167,543
3,049,600
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