Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 262


FUND: SALES TAX CAPITAL PROJECTS - 010
Function
Capital Projects
Public Safety
Sales Tax Capital Projects Fund
Fire
522
Account
DESCRIPTION
Program
Projects
8800
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
FIRE
522-70-71
FIRE PUMPER DEBT - PRINCIPAL
249,234
160,000
160,000
160,000
221,000
522-70-72
FIRE PUMPER DEBT - INTEREST
TOTAL
14,716
263,950
7,529
167,529
7,328
167,328
7,328
167,328
30,600
251,600
263,950
167,529
167,328
167,328
251,600
DEBT TOTAL
260
City of Eustis, Florida
Adopted Budget
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