FY 2025 BUDGET BOOK - Flipbook - Page 350
Account Number
Project Name
FY 24/25
049-3720-538-60-69 PW STORMWATER / STREET SWEEPER
400,000
Stormwater Utility Revenue Fund Total
425,000
Fire Prevention Capital Expansion Fund
059-2230-522-60-64 FIRE / TOWER TRUCK EQUIPMENT FOR INCREASE IN SERVICE
50,000
Fire Prevention Capital Expansion Fund Total
50,000
Parks & Recreation Capital Expansion Fund
063-7600-572-60-37 PW FACILITIES / COREY ROLLE FIELD IMPR. - PHASE 2
178,125
Parks & Recreation Capital Expansion Fund Total
178,125
Water Impact Fee Fund
065-8600-533-67-16 WATER IMPACT / ROSENWALD 7 BLOCK WATERMAIN
150,000
065-8600-533-67-35 WATER IMPACT / NEW WATER METER SERVICE SETS
120,000
065-8600-533-67-36 WATER IMPACT / NEW RECLAIMED WATER METER SERVICE SETS
Waterr Impact Fee Fund Total
50,000
320,000
Sewer Impact Fee Fund
066-3910-535-70-71 SEWER IMPACT / DEBT SERVICE
397,754
066-8600-535-68-17 SEWER IMPACT / ROSENWALD 7 BLOCKS SEWER
750,000
066-8600-535-68-37 SEWER IMPACT / RECLAIM MASTER PLAN
110,000
Sewer Impact Fee Fund Total
1,257,754
TOTAL CAPITAL FY 2024/25
16,869,838
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