Page 52 - WestworthVillageFY26AdoptedBudget
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BUDGET Projected Projected
ACCT 2026 2027 2028
Water Fund Expenses
Equipment
02-621-625001 Equipment $ 3,000 $ 3,000 $ 3,000
02-621-625006 Maintenance Contracts $ 11,000 $ 11,000 $ 11,000
Total Equipment $ 14,000 $ 14,000 $ 14,000
Professional Services
02-621-630001 Engineering Fees $ 30,000 $ 30,000 $ 30,000
Total Professional Services $ 30,000 $ 30,000 $ 30,000
Miscellaneous
02-621-635015 Admin Reimbursements $ 30,000 $ 30,000 $ 30,000
Total Miscellaneous $ 30,000 $ 30,000 $ 30,000
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 $ 316,937 $ 319,672 $ 322,068
Net Total Water/Sewer $ (26,682) $ 32,662 $ 14,313
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