Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 125
Budget-In-Brief → oPeraTing CaPiTal asseTs summary fy 2023-24
Fund
Community
Redevelopment
(014)
Community
Redevelopment
(014)
CRA Fund
Water & Sewer
Fund (040)
Water & Sewer
Fund (040)
Water & Sewer
Fund (040)
Water & Sewer
Fund (040)
Water & Sewer
Fund (040)
Water & Sewer
Fund (040)
Water & Sewer
Fund (040)
Water & Sewer
Fund (040)
Department
Public Works
Trans. (541)
Program
Public Works Projects
(8600)
Public Works
Trans. (541)
Public Works Projects
(8600)
Public Service
(536)
Public Service
(536)
Public Service
(536)
Public Service
(536)
Public Service
(536)
Public Service
(536)
Water (533)
Water (533)
Water (533)
Water & Sewer
Fund (040)
Water (533)
Water & Sewer
Fund (040)
Water (533)
Water & Sewer
Fund (040)
Water (533)
Water & Sewer
Fund (040)
Water (533)
Water & Sewer
Fund (040)
Water (533)
Water & Sewer
Fund (040)
Wastewater
Water & Sewer
(535)
Fund (040)
Wastewater
Water & Sewer
(535)
Fund (040)
Wastewater
Water & Sewer
(535)
Fund (040)
Wastewater
Water & Sewer
(535)
Fund (040)
Wastewater
Water & Sewer
(535)
Fund (040)
Wastewater
Water & Sewer
(535)
Fund (040)
Water & Sewer Revenue Fund
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water (533)
Water (533)
Water (533)
Back to TOC
Administration (3100)
Administration (3100)
Administration (3100)
Administration (3300)
Customer Service
(3120)
Meter Reading (3130)
Water Administration
(3300)
Water Treatment
(3310)
Account
Item Description
Street Rehabilitation Street
(6001)
Rehabilitation
Project
Hosing
Housing
Rehabilitation
Rehabilitation
(6048)
Project
Machinery & Equip
(6064)
Machinery & Equip
(6064)
Machinery & Equip
(6064)
Machinery & Equip
(6064)
Machinery & Equip
(6064)
Machinery & Equip
(6064)
Machinery & Equip
(6064)
Machinery & Equip
(6064)
Water Distribution
(3320)
Water Distribution
(3320)
Water Distribution
(3320)
Water Distribution
(3320)
Water Distribution
(3320)
Back-Flow (3340)
Machinery & Equip
(6064)
Machinery & Equip
(6064)
Machinery & Equip
(6064)
Machinery & Equip
(6064)
Machinery & Equip
(6064)
Machinery & Equip
(6064)
Call & Lift Station
Machinery & Equip
(3510)
(6064)
Wastewater Treatment Machinery & Equip
(3520)
(6064)
Wastewater Disposal
Machinery & Equip
(3540)
(6064)
Wastewater Disposal
Machinery & Equip
(3540)
(6064)
Wastewater Sludge
Machinery & Equip
Disposal (3550)
(6064)
Wastewater Sludge
Machinery & Equip
Disposal (3550)
(6064)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water Project
(6507)
Water Project
(6527)
Water Project (6551)
Budget
50,000
Actual
37,221
146,363
13,881
196,363
15,000
51,102
12,968
8,000
-
10,000
-
40,000
-
5,000
-
(2) Mid-Size
Trucks
Security Cameras
w/Storage
Process Meter
& Replacement
Check Valve
Generator
60,000
-
24,000
-
17,200
13,804
5,500
-
Trench Box
20,000
-
Enclosed Trailer
10,000
-
Well Point System
8,000
-
Towable Jobsite
Lights
Bulk Sodium Hypo.
Storage Tank
Riser Pipe & Valve
24,000
-
14,000
-
44,000
18,133
(2) Low Speed
Mixers
Vertical Turbine
Pump
Zero-Turn Mower
32,000
-
19,495
19,495
19,500
-
Vertical Conveyer
Belt
Polymer Mixing
Skid
24,500
15,027
20,000
17,800
420,195
97,227
180,000
37,936
15,000
-
73,500
-
Imageprograph
TM-305 MFP Z36
AutoCAD Software
Copier/Scanner/
Printer
Ford F-150 Pickup
Truck
Air Conditioner
Meter Replacement
& Rebuild
Fuel Tank
Replacement
Eastern Well One
City of Eustis, Florida
Adopted Budget
123