Page 13 - WestworthVillageFY24ApprovedBudget
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Water Page 13 of 30
Budget
ACCT 2024
02-621-625001 Equipment $ 3,000
02-621-625006 Maintenance Contracts $ 7,000
Total Equipment $ 10,000
Professional Services
02-621-630001 Engineering Fees $ 25,000
Total Professional Services $ 25,000
Miscellaneous
02-621-635015 Admin Reimbursements $ 18,200
Total Miscellaneous $ 18,200
Vehicle Expense
02-621-640001 Gasoline $ 1,000
02-621-640002 Vehicle/Equip Maint $ 2,500
Total Vehicle Expense $ 3,500
Capital Expense
02-621-650013 Capital Improvements $ 150,000
Total Capital Expense $ 150,000
Total Storm Sewer Expenses $ 272,187
Net Total Water/Sewer $ 6,040
