Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 259
FUND: SALES TAX CAPITAL PROJECTS - 010
Function
Capital Projects
General Gov’t|Public Safety
Account
Sales Tax Capital Projects Fund
Admin|Police|Fire
513|515|519|521|522|524
DESCRIPTION
513-60-01
ADMINISTRATIVE
CITY COMPUTER UPGRADE
PROGRAM
519-60-11
COMPUTER UPGRADE PROGRAM
519-60-45
PW EUSTIS MOBILITY
519-60-53
NORTHSHORE CULVERT
TOTAL
Program
Projects
8600
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
-
-
100,000
100,000
105,000
86,748
45,334
-
-
-
-
-
-
56,000
-
86,748
45,334
100,000
156,000
475,000
580,000
180,974
323,787
315,000
315,000
315,000
POLICE
521-60-01
POLICE VEHICLES
521-60-10
POLICE KEYLESS DOOR LOCKS
44,848
-
-
-
-
521-60-12
POLICE EQUIPMENT
39,996
64,954
90,000
90,000
90,000
521-60-14
POLICE COMMUNICATION
52,458
318,276
388,741
405,000
405,000
405,000
TOTAL
FIRE
522-60-04
FIRE DEPT BUNKER GEAR
-
-
115,500
115,500
-
522-60-11
FS 22 RENOVATION
50,000
-
-
-
125,000
522-60-12
FS 22 EXTERIOR SIGN & PAINT
10,355
10,330
10,330
-
-
522-60-13
FIRE BOAT
-
33,000
-
17,000
-
522-60-14
FS 22 EQUIPMENT
-
-
-
25,000
-
522-60-15
FIRE ADMINISTRATION VEHICLE
-
-
-
20,017
-
522-60-16
FS 22 BAY DOORS
-
-
-
-
105,000
522-60-17
FIRE COMMUNICATION
-
-
-
-
55,000
522-60-36
FIRE LIFE PACK
60,355
43,330
75,000
200,830
75,000
252,517
285,000
City of Eustis, Florida
Adopted Budget
257
TOTAL
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