Page 51 - WestworthVillageFY25ApprovedBudget
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Proposed Proposed
ACCT 2025 2026 2027
Water Fund Expenses
Equipment
02-621-625001 Equipment $ 3,000 $ 3,000 $ 3,000
02-621-625006 Maintenance Contracts $ 7,000 $ 7,000 $ 7,500
Total Equipment $ 10,000 $ 10,000 $ 10,500
Professional Services
02-621-630001 Engineering Fees $ 25,000 $ 25,000 $ 25,000
Total Professional Services $ 25,000 $ 25,000 $ 25,000
Miscellaneous
02-621-635015 Admin Reimbursements $ 20,000 $ 20,000 $ 20,000
Total Miscellaneous $ 20,000 $ 20,000 $ 20,000
Vehicle Expense
02-621-640001 Gasoline $ 1,000 $ 1,000 $ 1,000
02-621-640002 Vehicle/Equip Maint $ 2,500 $ 2,500 $ 2,500
Total Vehicle Expense $ 3,500 $ 3,500 $ 3,500
Capital Expense
02-621-650013 Capital Improvements $ 150,000 $ 150,000 $ 150,000
Total Capital Expense $ 150,000 $ 150,000 $ 150,000
Total Storm Sewer Expenses $ 298,611 $ 295,931 $ 299,698
Net Total Water/Sewer $ (28,218) $ 32,177 $ 74,632
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