Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 260
FUND: SALES TAX CAPITAL PROJECTS - 010
Function
Capital Projects
Public Works
Account
Sales Tax Capital Projects Fund
Public Works
517|519|538|541|536
DESCRIPTION
Program
Projects
8600
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
PUBLIC WORKS FACILITIES
517-60-01
BUILDING IMPROVEMENTS
165,675
55,477
140,500
297,799
360,000
517-60-05
PW LAKE WILLY WALK RESEAL
34,867
-
-
-
-
517-60-07
COMM CHAMBERS IMPROV.
78,565
-
-
-
-
517-60-08
PARKING LOT RESURFACE
-
-
40,000
40,000
-
517-60-09
KAYAK LAUNCH
-
-
-
85,000
-
517-60-10
PARK. LOT SEAL & STRIPE
-
-
40,000
30,518
-
517-60-11
CITY HALL MAINT. & IMPROVM.
-
-
264,620
264,620
-
517-60-13
PUBLIC SAFETY COMPLEX
-
-
-
-
25,000
517-60-14
PARKS MISC EQUIPM.& MAINT.
TOTAL
279,107
55,477
485,120
717,937
100,000
485,000
-
-
-
-
345,446
345,446
PUBLIC WORKS UTILITIES
536-60-01
FLOATING DOCK
TOTAL
PUBLIC WORKS TRANSP
538-60-04
MACHINERY & EQUIPMENT
-
234,809
225,000
225,000
320,000
538-60-05
EUSTIS ST AND DOANE AVE
-
-
-
-
110,000
541-60-00
CROSS. MAGNOLIA AVE
541-60-03
SIDEWALK PROJECT
541-60-04
STREET SEALING
541-60-15
STREET RESURFACING
-
-
-
50,000
-
108,756
44,805
100,000
155,946
100,000
24,497
50,881
70,000
70,000
120,000
354,673
372,684
421,000
420,982
450,000
541-60-22
MACHINERY & EQUIPMENT
-
99,141
-
-
-
541-60-23
TRAFFIC & SIGNALIZ. EQUIPMENT
-
-
55,000
55,000
-
541-60-25
USED PICKUP TRUCK
-
29,167
50,000
50,000
-
541-60-29
MOBILITY PLAN IMPROVEMENTS
541-60-38
DUMP TRUCK
-
-
50,000
50,000
50,000
114,423
80,000
80,000
89,500
90,000
541-60-39
PW - NEW PICKUP TRUCK
-
-
-
-
40,000
541-60-50
ROSENWALD GARDENS RD.
-
-
-
-
2,000,000
541-60-51
TRAFFIC SIGNALIZ. MAINTENANCE
-
-
-
30,000
-
TOTAL
602,349
911,487
1,051,000
1,196,428
3,280,000
258
City of Eustis, Florida
Adopted Budget
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