Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 126
Budget-In-Brief → oPeraTing CaPiTal asseTs summary fy 2023-24
Fund
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
Water & Sewer
R&R Fund (042)
124
Department
Water (533)
Water (533)
Water (533)
Water (533)
Water (533)
Water (533)
Water (533)
Water (533)
Water (533)
Water (533)
Water (533)
Water (533)
Water (533)
Water (533)
Water (533)
Water (533)
Sewer (535)
Sewer (535)
Sewer (535)
Sewer (535)
Sewer (535)
Sewer (535)
Sewer (535)
Sewer (535)
Sewer (535)
Sewer (535)
Sewer (535)
Sewer (535)
City of Eustis, Florida
Adopted Budget
Program
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Water R&R Projects
(8600)
Account
Item Description
Water Project
Water Department
(6568)
Car
Water Project (6571) One Ton Service
Truck
Water Project (6572) Half-Ton Service
Pickup Truck
Water Project
Jefferis Ct.
Galvanized Main
(6606)
Water Project
Bay Street South
(6626)
Utility
Water Project
Water Tank
(6627)
Inspection
Water Project (6631) Water Pump
Replacement
Water Project
Water Dep Office &
(6644)
Comp CR44
Water Project
Machinery
(6646)
Water Project
Heavy Equipment
(6647)
Water Project
Lakeshore Ave.
(6648)
Galvanized Main
Water Project
Grand Island WTP
(6649)
Fuel Tank
Water Project
Eastern Area
(6650)
Expansion
Water Project (6651) CROM Tank
Water Project
(6652)
Water Project
(6655)
Sewer Project
(6601)
Sewer Project
(6643)
Sewer Project
(6645)
Sewer Project
(6649)
Sewer Project
(6651)
Sewer Project
(6659)
Sewer Project
(6665)
Sewer Project
(6676)
Sewer Project
(6677)
Sewer Project
(6678)
Sewer Project
(6684)
Sewer Project
(6686)
Cast Iron
Replacement
Sorrento Pines
Waterline
Bay Street South
Sewer
Submersible Pump
Effluent Pump &
Motor
Crane Truck
Budget
Actual
35,000
-
159,124
44,124
105,426
49,247
206,640
-
75,000
-
15,254
15,245
21,746
3,498
80,000
30,180
110,000
102,074
25,000
8,834
40,000
-
48,920
10,660
674,717
233,448
343,355
-
25,000
-
40,000
-
11,840
11,613
187,745
109,711
77,765
11,990
135,000
-
Lift Station Control
Panels
Pickup Truck
67,992
18,966
50,000
-
Umatilla Connect.
8,943
-
Lift Station
Generator
Lift Station
Generator
McCullochs Alley
Sewer
Infiltration/
Intrusion
Main WWTP
Expansion
443,504
7,739
1,076,930
6,300
230,000
16,416
2,559,109
109,246
10,247,335
613,180
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