Page 47 - City of Westworth Village FY22 Budget
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Actual Actual Actual Adopted Projected Proposed
ACCT 2018 2019 2020 2021 2021 2022
Miscellaneous
02-621-635015 Admin Reimbursements $ 13,200 $ 13,200 $ 16,469 $ 13,200 $ 13,200 $ 13,200
Total Miscellaneous $ 13,200 $ 13,200 $ 16,469 $ 13,200 $ 13,200 $ 13,200
Vehicle Expense
02-621-640001 Gasoline $ 345 $ 292 $ 219 $ 1,000 $ 1,000 $ 1,000
02-621-640002 Vehicle/Equip Maint $ 2,374 $ 1,849 $ 2,645 $ 2,500 $ 2,500 $ 2,500
Total Vehicle Expense $ 2,719 $ 2,141 $ 2,865 $ 3,500 $ 3,500 $ 3,500
Capital Expense
02-621-650013 Capital Improvements $ 11,120 $ 11,120 $ 11,120 $ 11,120 $ 382,585 $ 341,573
Total Capital Expense $ 11,120 $ 11,120 $ 11,120 $ 11,120 $ 382,585 $ 341,573
Total Storm Sewer Expenses $ 105,939 $ 123,588 $ 59,495 $ 141,906 $ 575,388 $ 458,625
Net Total Water/Sewer $ 167,682 $ 57,344 $ (50,373) $ (6,736) $ (118,690) $ 35,578
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