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10-12-2022 Workshop Packet
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10-12-2022 Workshop Packet
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11/1/2022 5:09:22 PM
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11/1/2022 4:54:45 PM
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Water/Sewer Replacement Fund (604) ‐ 500,000 1,000,000 1,500,0002023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2023 2024Expenditures Fund (604)Administration & EquipmentLinesFacilitiesDebt Service2024 –Sewer Sanitary Slip Lining – $250,000 ( Every other year project thereafter)2034 –Water Tower maintenance ‐$700,000
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