FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 289
FUND: WATER & SEWER RENEWAL & REPLACEMENT – 042
Function
Wastewater System Renew & Replace
Account
DESCRIPTION
Department
Water & Sewer R&R Fund
537
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
112,169 - - - -
537-68-07
PROJECTSREHAB SLIP-LINE
PROJECTS/LAKEVIEW AVE SEWER
REPLACEMENT
SEWER R&R /NORTHSIDE SEWER
SLIP-LINE
PROJECTS/SOUTHSIDE SEWER
SLIP-LINE
MASTER LIFT STATION UPGRADE/
REP
537-68-08
SLUDGE HANDLING UPGRADE
- - - 444,082
1,061,739 - - 444,082 -
537-68-01
537-68-03
537-68-04
537-68-05
TOTAL WASTEWATER PROJECTS
879,338 - - - 20,784 - - - 35,250 - - - 14,198 - - - -
City of Eustis, Florida
Adopted Annual Budget
287