Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 124
Budget-In-Brief → oPeraTing CaPiTal asseTs summary fy 2023-24
Table 20:
Operating Capital Assets Summary FY 2023-24
Departmental Operating Capital Assets Summary
(Items of at least $5,000 with a useful life of one or more years)
as of August 2023
Fund
General Fund
(001)
General Fund
(001)
Department
City Manager
(512)
Police (521)
Program
Events & Tourism
(1240)
Police Grants (2180)
Account
Machinery & Equip
(6064)
Byrne Grant (6024)
General Fund
(001)
General Fund
(001)
Fire (522)
Administration (2200)
Parks &
Recreation
(572)
Parks &
Recreation
(572)
Parks &
Recreation
(572)
Parks &
Recreation
(572)
Parks &
Recreation
(572)
Parks &
Recreation
(572)
Parks &
Recreation
(572)
Parks &
Recreation
(572)
Parks &
Recreation
(572)
Parks &
Recreation
(572)
Facility Rental (7310)
Machinery & Equip
(6064)
Machinery & Equip
(6064)
General Fund
(001)
General Fund
(001)
General Fund
(001)
General Fund
(001)
General Fund
(001)
General Fund
(001)
General Fund
(001)
General Fund
(001)
General Fund
(001)
General Fund Total
Public Works
Street
Improvement Fund Trans. (541)
(013)
Item Description
Mascot
Budget
8,263
StarChase Pursuit
Management
System
GETAC (Security
System)
G&R Heating & Air
15,379
15,379
10,000
6,804
17,400
17,400
29,015
29,015
Back to TOC
-
Facility Rental (7310)
Machinery & Equip
(6064)
DuctMan
Mechanical LLC
Facility Rental (7310)
Machinery & Equip
(6064)
Women’s Club
Fence
5,804
5,488
Facility Rental (7310)
Machinery & Equip
(6064)
Carver Park Shed
8,000
-
Facility Rental (7310)
Machinery & Equip
(6064)
Women’s Club
Informational Signs
7,500
-
Facility Rental (7310)
Machinery & Equip
(6064)
Community Center
Fence
10,000
4,012
Facility Rental (7310)
Machinery & Equip
(6064)
16,000
10,050
Facility Rental (7310)
Machinery & Equip
(6064)
Women’s Club &
Community Center
Sheds
Keyless Entry
12,000
-
Athletic & Rec. Prog.
(7320)
Machinery & Equip
(6018)
Selleen Tot Lot
Playground (CO)
20,000
-
Athletic & Rec. Prog.
(7320)
Machinery & Equip
(6064)
Starting Blocks
(CO)
12,000
-
88,147
13,883
Public Land
Maintenance (4110)
Machinery & Equip
(6064)
Turf Tiger Mower
171,361
15,000
Machinery & Equip
(6064)
Turf Tiger Mower
15,000
13,883
100,000
9,931
130,000
37,697
Traffic Calming
Construction
Street Improvement Fund Total
Actual
City of Eustis, Florida
Adopted Budget
122
