Page 260 - BudgetBookCover_FY26_Adopted.pdf
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Engineering & Utility Services TRA Crws Treatment Debt 1,091,333
Engineering & Utility Services TRA Mcrws O&M 189,102
Engineering & Utility Services TRA Mcrws Debt 246,051
Engineering & Utility Services Midlothian Resale Wtr Vol 15,223
Engineering & Utility Services Chemical Supplies 40,000
Engineering & Utility Services Water/Wastewater Rate Study 100,000
Engineering & Utility Services Tollway Fees 7,000
Engineering & Utility Services Other Maintenance 23,000
Total $5,178,938
Park Venue Fund
Department Proposal Amount
Parks, Arts & Recreation Parks Maintenance $224,500
Parks, Arts & Recreation Athletics Maintenance 6,035
Parks, Arts & Recreation Ruthe Jackson Venue 10,000
Parks, Arts & Recreation Pool Repairs and Enhancement Summit 50,000
Venue
Parks, Arts & Recreation Summit Venue 26,125
Parks, Arts & Recreation Athletics Maintenance 10,550
Parks, Arts & Recreation Summit Venue 5,000
Parks, Arts & Recreation Aquatics Program 15,400
Parks, Arts & Recreation Athletics Program 9,000
Parks, Arts & Recreation Ruthe Jackson Venue 29,216
Parks, Arts & Recreation Aquatics Program 100,000
Parks, Arts & Recreation Parking Lot Enhancements PARD 148,000
Total $633,826
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