Attachment 11
INTERNAL SERVICE FUND CHARGES
WATER EQUIPMENT REPLACEMENT FUND 408
Approved
FY 2023-24
Requested
FY 2024-25 Variance Notes
401-0960 Water Distribution System 448,097 456,767 8,670 1 Total Water Fund 448,097 456,767 8,670 Detailed Analysis
Note 1 Added Portable Air Compressor and adjusted replacement values by a total of $370,000 Department Charged (Receiving Goods/Services)