Function Department Program
Wastewater System Renew & Replace Projects Water & Sewer R&R Fund Wastewater Projects
535 536 8400
Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27
OPERATING EXPENDITURES
535-30-31 Professional Services - 38,000 - 4,679 -
536-30-53 Water Chemical Feed - - - - -
536-30-59 Depreciation - 1,206,944 - - -
Total - 1,244,944 - 4,679 -
TOTAL WASTEWATER OPER. EXP. - 1,244,944 - 4,679 -
319