Attachment 16
Account Name Account String 2023-2024
Approved
2024-2025
RecommendedItemization status Difference
MACHINERY & EQUIP >5000458-0110-413-43-85 391,850 142,350Non-Itemized Account(249,500) 391,850 142,350 (249,500)
Meta Information:
Expenses
Worksheet: 458 - Wastewater - Equipment Replacement Fund Expenses Proposal: 458 - Wastewater - Equipment Replacement Fund Budget: FY 2024-25 5 YEAR EXPENDITURE BUDGET