Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 261
FUND: SALES TAX CAPITAL PROJECTS - 010
Function
Capital Projects
Culture & Recreation
Account
Sales Tax Capital Projects Fund
Library|Parks & Rec
571|572
DESCRIPTION
Program
Projects
8600
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
-
-
-
-
185,000
185,000
3,677
-
-
-
-
-
-
30,000
30,000
-
-
-
-
-
20,000
84,759
-
-
-
-
LIBRARY
571-60-01
LIBRARY A/C
TOTAL
PARKS & RECREATION
572-60-04
P&R FACILITY IMPROVEMENTS
COMMUNITY CENTER
IMPROVEMENTS
572-60-15
KAYAK RENTAL
572-60-18
572-60-02
572-60-22
FERRAN PARK PH 4
RACQUET/TENN/BALL COURTS
IMPR
-
-
-
-
30,000
572-60-49
ADMINISTRATION VEHICLE
-
25,000
-
-
-
572-60-74
P&R CARVER PARK EQUIPMENT
-
-
-
-
100,000
572-60-79
FACILITY VEHICLES
-
-
65,000
95,000
10,000
572-60-83
CARVER PARK IMPROVEMENTS
-
-
30,000
30,000
20,000
572-60-85
AQUATIC CENTER IMPROVEMENTS
-
2,964
-
77,036
46,000
572-60-86
SUNSET ISLAND IMPROVEMENTS
TOTAL
88,436
27,964
60,000
185,000
60,000
292,036
226,000
1,435,271
1,472,333
2,426,950
3,019,918
5,791,446
PROJECTS TOTAL
Back to TOC
City of Eustis, Florida
Adopted Budget
259
