FY2022

Activity Summary

Activity: Lift Stations (720130) Division: Wastewater Operations

Fund: Wastewater (7200) Department: Public Works

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projected

Revenues:

Miscellaneous

$ $

- -

Other Misc Revenue

$ $

35 35

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Revenues

Expenditures: Services

$

219,787 33,031 55,000 307,818

$

127,037 28,291

$

165,884 69,590

$

214,630 31,491

$

197,528 93,596

$

224,183 33,692

Supplies

Capital Outlay

-

-

2,670

-

-

Total Expenditures

$

$

155,328

$

235,473

$

248,790

$

291,124

$

257,874

Capital Outlay

2021

2022

$

22,000 33,000 55,000

Lift Station Control Panel Replacement

$

- - -

27KW Portable Generator

Total Capital Outlay

$

$

406