Page 352 - HurstFY23AnnualBudget

Other Sources
including
Operational
Estimated
FY 2028 or
FY 2027 Total Funding Grants Reserves Debt Budgets Project Costs Later 3,600,000 3,600,000 3,600,000 600,000 600,000 4,900,000 4,900,000 4,900,000 1,600,000 1,600,000 1,600,000 500,000 500,000 500,000 500,000 800,000 800,000 800,000 800,000 700,000 700,

FY 2026 600,000 1,510,000 940,629 3,050,629 600,000 600,000 7,690,629

FY 2025 600,000 1,900,000 90,000 2,590,000 600,000 600,000 8,998,735

FY 2024 600,000 2,500,000 3,100,000 600,000 1,500,000 2,100,000 17,917,841

FY 2023 600,000 500,000 1,100,000 600,000 600,000 11,707,492

Prior Years 199,371 199,371 250,000 250,000 3,976,439

Project Name Annual Water Main Replacements Mary Drive Elevated Storage Tank Pump Station No. 5 Repaint Pump Station No. 6 Ground Pump Station No. 4 Ground Pump Station No. 2 Storage Tank Valentine Elevated Storage Tank SH 26 Widening Utility Relocations Annual Wastewater Main Capital Improvement Planning

Water Projects Construction Ground Storage Tanks Storage Tank Storage Tank/Generator & Pump Repainting Subtotal Wastewater Projects Replacements Valley View SS Outfall Replacement Phase 2 Subtotal Total