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FUND: WATER & SEWER RENEWAL & REPLACEMENT – 042
Function
Wastewater System Renew & Replace
Account
DESCRIPTION
Department
Water & Sewer R&R Fund
581
Program
Wastewater Projects
8600|8800
Actual
Adopted
Projected
Proposed
Actual
Expenditures Expenditures Expenditures Expenditures Expenditures
FY19-20
FY20-21
FY21-22
FY21-22
FY22-23
WASTEWATER PROJECTS
-
- 676,100 361,100
8600-581-71-71
DEBT - PRINCIPAL
8800-581-70-71
DEBT SERVICE - PRINCIPAL
658,600
8800-581-70-72
DEBT - INTEREST
OTHER DEBT SERV COST (SERIES
2016 BOND)
276,363 238,022 243,500
8800-581-70-73
-
2,977
-
2,500
-
-
-
- 589,167
-
260,764
-
-
TOTAL WASTEWATER PROJECTS 937,940  240,522  919,600  361,100  849,931
PROJECTS GRAND TOTAL
288
City of Eustis, Florida
Adopted Annual Budget
3,913,940  290,312  2,171,600  1,681,110  1,929,431

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