FY 2026 Adopted Budget - Flipbook - Page 320
FUND: RECLAIMED WATER PROJECT - 041
Fund Type
Project Fund | Enterprise
Fund Family: Proprietary
Account
DESCRIPTION
Actual
FY 23-24
Adopted
FY 24-25
Proposed
FY 25-26
168,439
171,039
171,060
172,860
1.05%
3,566
3,566
5,256
5,256
1,800
1,800
1,800
1,800
5,900
5,900
227.78%
227.78%
171,075
173,695
172,839
172,860
178,760
3.41%
2,636
2,636
-
-
-
0.00%
2,636
2,636
-
-
-
0.00%
RESERVE FOR EXPANSION
168,439
171,060
172,839
172,860
178,760
3.41%
TOTAL ENDING FUND
BALANCE
168,439
171,060
172,839
172,860
178,760
3.41%
REVENUE
Interest
TOTAL REVENUE
TOTAL REVENUES &
BALANCES
3910, 8600
539-30-59
Actual
FY 22-23
167,509
BEGINNING FUND BALANCE
361-10-00
Projected
FY 24-25
Profile
Project Fund
8100
% Change
Proposed/
Projected
Reclaimed Water Project Fund
Summary
EXPENDITURES
Depreciation
TOTAL EXPENDITURES
310
