Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 116
Budget-In-Brief → oPeraTing buDgeT imPaCT
Table 18:
FY 2023-24 Operating Budget Impact by Capital Expenditures CIP
FY 2023-24
Maintenance
CIP
Cost
Appropriation
Other
Contractual
Services Cost
Utilities
Cost
Operating
Supplies Cost
Total
Debt Service
Operating
Impacted Cost
Cost
Insurance
Cost
Account Number
FUND/Description
001-1240-512-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
EVENTS / GOLF CART CANOPY
5,000
5,000
(5,000)
-
-
-
-
-
(5,000)
001-1240-512-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
EVENTS / ELECTRONIC SIGN FOR
CITY HALL
18,000
18,000
-
-
18,000
-
-
-
18,000
001-1240-512-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
EVENTS / GOLF CART
10,000
10,000
-
-
10,000
-
-
-
10,000
001-1300-513-30-34
OPER EXP / OTHER CONTRACTUAL
SVCS
FINANCE / EDMUNDS VIEWPOINT
4,750
4,750
-
-
4,750
-
-
-
4,750
001-1300-513-30-34
OPER EXP / OTHER CONTRACTUAL
SVCS
FINANCE / IGM TECHNOLOGY GRAVITY SOFTWARE
40,900
40,900
-
-
40,900
-
-
-
40,900
001-1300-513-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
FINANCE / TOSHIBA - COPIER
SCANNER, FAX MACHINE
7,000
7,000
7,000
-
-
-
-
-
7,000
001-1500-515-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
DEVELOPMENT SERVICES /
TOSHIBA COPIER, SCANNER, FAX
MACHINE
8,600
8,600
8,600
-
-
-
-
-
8,600
001-1940-516-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
HUMAN RESOURCES / TOSHIBA
COPIER, SCANNER, FAX MACHINE
8,000
8,000
8,000
-
-
-
-
-
8,000
001-2220-522-30-46
FIRE / STATION 22 BAY FLOOR
OPER EXP / REPAIR & MAINTENANCE REPLACEMENT
35,000
35,000
35,000
-
-
-
-
-
35,000
001-2220-522-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
FIRE / FIRE BOAT LIGHTS
10,000
10,000
-
-
-
10,000
-
-
10,000
001-2220-522-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
FIRE / SMALL EQUIPMENT
12,000
12,000
-
-
-
12,000
-
-
12,000
001-4910-517-30-34
OPER EXP / OTHER CONTRACTUAL
SVCS
PW FACILITIES / GENERATOR
MAINTENANCE CITYWIDE
30,000
30,000
-
-
-
30,000
-
-
30,000
001-4910-517-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
PW FACILITIES / REECH CRAFT
LIFT SYSTEM
16,670
16,670
-
-
-
-
(16,670)
-
(16,670)
001-4920-517-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
PW FACILITIES / UTV FOR
CEMETERY SPRAY
18,000
18,000
18,000
-
-
-
-
-
18,000
001-7310-572-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
PARKS & REC / BUILDING
INFORMATIONAL SIGNS
12,500
12,500
-
-
12,500
-
-
-
12,500
001-7310-572-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
PARKS & REC / RENTAL FACILITIES’
KEYLESS ENTRY
13,000
13,000
-
-
13,000
-
-
-
13,000
001-7310-572-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
PARKS & REC / RENTAL FACILITY
TABLES
15,000
15,000
-
-
-
15,000
-
-
15,000
001-7320-572-60-18
PARKS & REC / ADA ADDIT. TO
CAP OUTLAY / PARK IMPROVEMENTS EXISTING KAYAK LAUNCH
4,000
4,000
-
-
4,000
-
-
-
4,000
001-7320-572-60-64
CAP OUTLAY / MACHINERY &
EQUIPMENT
10,000
10,000
-
-
10,000
-
-
-
10,000
Back to TOC
Project Name
FY 2023-24
Project
Funding
PARKS & REC / CHAIRS, TABLES &
LOCKERS
City of Eustis, Florida
Adopted Budget
114
