FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 286
FUND: WATER & SEWER RENEWAL & REPLACEMENT – 042
Function
Wastewater System Renew & Replace
Account
DESCRIPTION
Department
Water & Sewer R&R Fund
535|536
Actual
Expenditures
FY19-20
Program
Wastewater Projects
8400
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
-
60,000
OPERATING EXPENSES
535-30-31
PROFESSIONAL SVCS
-
- 60,000
536-30-53
WATER CHEMICAL FEED
TOTAL
-
- 14,000 14,000
- 74,000 14,000 60,000
TOTAL WASTEWATER PROJECTS
-
- 74,000 14,000 60,000
284
City of Eustis, Florida
Adopted Annual Budget