FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 287
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
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
WATER PROJECTS
533-65-07
METER REPLACEMENT & REBUILD
465,614
-
533-65-27
FUEL TANK-CR44
-
-
-
- 15,000
533-65-35
CHEMICAL FEED
25,090
-
-
-
-
533-65-40
HIGH PLANT SVC PUMPS
67,838
-
-
-
-
533-65-51
- 73,500
-
-
-
150,000 138,000 180,000
533-65-67
EASTERN WELL ONE
WATER R&R /TREE LAKES
GALVANIZED MAIN
268,810
-
-
-
533-65-68
WATER DEPARTMENT CAR
-
-
-
- 35,000
44,124 65,000
533-65-71
ONE TON SERVICE TRUCK
-
- 50,000
533-65-72
HALF TON SERV PICKUP TRUCK
-
- 40,000 25,250 50,000
533-65-76
42,874
5,582
533-65-80
REMOTE METER READING
RECLAIMED WATER MAIN
EXTENSION
87,292
533-66-03
ARDICE TOWER REMOVE & HYDRO
533-66-04
HASELTON GENERATOR REPLACE
-
-
-
-
- 166,124
-
117,463
-
-
-
-
39,209
-
-
-
-
-
- 140,000
533-66-06
JEFFERIS CT GALVANIZED MAIN
-
-
533-66-26
WATER UTILITY SVCS
-
- 37,500
-
37,500
533-66-27
WATER TANK INSPECTION
-
-
-
533-66-31
WATER PUMP REPLACEMENT
533-66-38
HAWLEY STREET MAIN
165,696
-
-
-
-
533-66-40
ARDICE GROUND STORAGE TANK
606,861
19,999
-
-
-
533-66-44
WATER DEP OFFICE & COMP CR44
-
- 80,000
-
-
533-66-46
MACHINERY EQUIPMENT
-
-
-
- 110,000
14,500
-
13,014 24,209 22,000 18,335 22,000
533-66-47
HEAVY EQUIPMENT
-
-
-
- 25,000
533-66-48
LAKESHORE AVE GALV. MAIN
-
-
-
- 40,000
533-66-49
GRAND ISLAND WTP FUEL TANK
-
- 40,000 28,600
-
533-66-50
EASTERN AREA EXPANSION
-
- 535,000 404,500
-
533-66-51
CROM TANK
-
- 50,000
533-66-52
CAST IRON REPLACEMENT
-
- 25,000
-
-
533-66-54
EQUIPMENT
-
- 35,000 30,350
-
533-66-55
SORRENTO PINES W WATERLINE
-
- 40,000
-
TOTAL WATER PROJECTS
6,645 300,000
-
1,914,261 49,790 1,178,000 861,928 1,019,500
City of Eustis, Florida
Adopted Annual Budget
285
