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CITY OF CASSELBERRY <br />FY 2022 BUDGET <br />PROJECT# PW1805 BUDGET AMENDMENT SUMMARY <br />BA 22-018 <br />Account Number Account Description Increase <br />401-0751-536.63-11 <br />Water improvements <br />80,588 <br />401-0751-536.63-12 <br />Sewer improvements <br />295,729 <br />401-0000-389.90-00 <br />Other Non -Operating Sources <br />376,317 <br />402-0751-536.63-11 <br />Water improvements <br />312,900 <br />402-0751-536.63-12 <br />Sewer improvements <br />74,177 <br />402-0000-389.90-00 <br />Other Non -Operating Sources <br />387,077 <br />403-0751-536.63-11 <br />Water improvements <br />223,965 <br />403-0751-536.63-12 <br />Sewer improvements <br />592,325 <br />403-0751-536.63-09 <br />Lake Kathryn Cir Utility/Roadway Upgrade <br />807,554 <br />403-0000-389.90-00 <br />Other Non -Operating Sources <br />816,290 <br />403-0000-334.90-15 <br />Lake Kathryn Cir Utility/Roadway Upgrade <br />807,554 <br />114-0710-541.63-40 <br />Infrastructure <br />44,309 <br />114-0000-389.90-00 <br />Other Non -Operating Sources <br />44,309 <br />111-0710-541.63-40 <br />Infrastructure <br />158,729 <br />111-0000-389.90-00 <br />Other Non -Operating Sources <br />158,729 <br />TOTAL <br />Decrease <br />