Public Utilities

Expenditure by Funding Source FY 2024 Unidentified Project Fund Name Fund No Exp/Enc Con Appn FY 2024 Anticipated FY 2025 FY 2026 FY 2027 FY 2028 Future FY Funding Total Water Utility - CIP Funding Source 700010 $ 79,258 $ 620,741 $ - $ - $ - $ - $ - $ - $ - $ - $ 700,000 Total $ 79,258 $ 620,741 $ - $ - $ - $ - $ - $ - $ - $ - $ 700,000 City of San Diego - 280 - Fiscal Year 2024 Proposed Budget P. [...] Expenditure by Funding Source FY 2024 Unidentified Project Fund Name Fund No Exp/Enc Con Appn FY 2024 Anticipated FY 2025 FY 2026 FY 2027 FY 2028 Future FY Funding Total Water Utility - CIP Funding Source 700010 $ 2,178,213 $ 193,786 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,372,000 Total $ 2,178,213 $ 193,786 $ - $ - $ - $ - $ - $ - $ - $ - $ 2,372,000 - 287 - City of San Diego Fiscal Year 2024 Propose. [...] Expenditure by Funding Source FY 2024 Unidentified Project Fund Name Fund No Exp/Enc Con Appn FY 2024 Anticipated FY 2025 FY 2026 FY 2027 FY 2028 Future FY Funding Total Water Utility - CIP Funding Source 700010 $ - $ 495,328 $ - $ - $ - $ - $ - $ - $ - $ - $ 495,328 Total $ - $ 495,328 $ - $ - $ - $ - $ - $ - $ - $ - $ 495,328 City of San Diego - 288 - Fiscal Year 2024 Proposed Budget Public Util. [...] Expenditure by Funding Source FY 2024 Unidentified Project Fund Name Fund No Exp/Enc Con Appn FY 2024 Anticipated FY 2025 FY 2026 FY 2027 FY 2028 Future FY Funding Total Water Utility - CIP Funding Source 700010 $ 11,942,022 $ 405,977 $ - $ - $ - $ - $ - $ - $ - $ - $ 12,348,000 Total $ 11,942,022 $ 405,977 $ - $ - $ - $ - $ - $ - $ - $ - $ 12,348,000 City of San Diego - 292 - Fiscal Year 2024 Pro. [...] Expenditure by Funding Source FY 2024 Unidentified Project Fund Name Fund No Exp/Enc Con Appn FY 2024 Anticipated FY 2025 FY 2026 FY 2027 FY 2028 Future FY Funding Total Water Utility - CIP Funding Source 700010 $ 3,889,473 $ 19,318,308 $ - $ - $ 24,316,441 $ - $ - $ - $ - $ - $ 47,524,223 Total $ 3,889,473 $ 19,318,308 $ - $ - $ 24,316,441 $ - $ - $ - $ - $ - $ 47,524,223 - 295 - City of San Dieg.