FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 288
FUND: WATER & SEWER RENEWAL & REPLACEMENT – 042
Function
Wastewater System Renew & Replace
Account
DESCRIPTION
Department
Water & Sewer R&R Fund
535
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Program
Wastewater Projects
8600
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
WASTEWATER PROJECTS
535-66-01
BAY STATE SOUTH SEWER
- - 10,000 - -
535-66-06
REHAB MASTER L
42,430 - - - -
535-66-43
SUBMERSIBLE PUMP
62,170 58,823 105,000 31,698 105,000
535-66-45
EFFLUENT PUMP & MOTOR
- - 36,000 17,925 36,000
535-66-49
CRANE TRUCK
- - - - 135,000
535-66-50
LIFT STATION CONTROL PANELS
27,000 - 27,000 11,339 30,000
535-66-57
MANHOLE REHABILITATION
5,555 9,200 - - -
535-66-59
PICKUP TRUCK
24,878 - 30,000 28,695 36,000
535-66-61
SECURITY/SURVEILANCE
104,555 - - - -
535-66-65
UMATILLA INTERCONECTION
- - - 364,977 -
535-66-75
SMALL DUMP TRUCK
223,069 - - - -
535-66-76
LIFT STATION GENERATOR
- 79,378 130,000 153,210 250,000
535-66-77
LIFT STATION #9 REHAB.
- 18,635 510,000 60,935 -
535-66-79
WOODWARD SEWER
- - - 363,685 -
535-66-81
MCCULLOCHS ALLEY SEWER
- - 180,000 - -
535-66-84
INFILTRATION & INTRUSION
171,944 34,515 150,000 208,187 150,000
535-66-86
MAIN WWTP EXPANSION
25,463 - - 584,734 4,750,000
535-66-87
SPRAYFIELD TRANSFER PUMPS
6,312 - - 475,959 -
535-66-88
HOLDING POND IMPROVEMENTS
- - 615,000 16,040 1,000,000
535-66-89
WWTP CHLORIN STA RELOCATION
- - 223,450 - -
535-66-92
MACHINERY & EQUIPMENT
- - - - 56,000
535-66-98
WATER LEGISLATION IMPACT
- - - - 100,000
693,376 200,551 2,016,450 2,317,384 6,648,000
TOTAL WASTEWATER PROJECTS
286
City of Eustis, Florida
Adopted Annual Budget
