Page 127 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 127
PROJECT TITLE: WELL REPAIRS PROJECT CODE: WT0104
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Ooeratina Cost Well Rehabilitation
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost
Maintenance Costs Funding Source:
Transfer from:
WT0001 - Misc Water Rehab $ 145, 720
W/ WW CIP Fund Balance $ 968, 272
0 W/WW Operating Fund $ 650, 000
Subtotal: $ 0
Annual expense $ 20, 160
Total Estimated Annual Cost $ 20, 160 Total Funding $ 1, 763, 992
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Well Rehabilitation $ 1, 763, 992 $ 1, 685, 000 $ 78, 992 96%
TOTAL PROJECT $ 1, 763, 992 $ 1, 685, 000 $ 78, 992 96%
Ordinance No. 2360, Page 127 of 326
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