Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 284
FUND: COMMUNITY REDEVELOPMENT TRUST FUND-014
Function
Public Works
Department
Community Redevelopment - CRA Summary
Title
Department
Summary
Programs|Capital|Positions
Budget by Program
$
ADMINISTRATION
OTHER PROJECTS
CAPITAL PROJECTS
DEBT SERVICE
Department Total
$
233,818
245,000
934,000
198,149
1,610,967
$
50,000
25,000
40,000
369,000
50,000
400,000
934,000
Capital Requests
STREET REHABILITATION
FERRAN PARK SEAWALL
SIDEWALK REHABILITATION
PALMETTO PLAZA HARDSCAPE
PALMETTO PLAZA SHADE STRUCT.
CARVER BASKET. COURT PAVILLION
Total
Summary by Category
Administrative Service
Operating Expenses
Subtotal
Capital Outlay
Development Incentive
CRA Capital Projects
Debt Service
Department Total
282
City of Eustis, Florida
Adopted Budget
% Change
Proposed/
Projected
-0.06
0.03
-0.02
Actual
FY20-21
26,741
70,965
97,706
Actual
FY21-22
130,067
78,559
208,626
Adopted
FY22-23
135,802
101,945
237,747
Projected
FY22-23
135,802
101,945
237,747
Proposed
FY23-24
128,323
105,495
233,818
924
58,668
72,015
198,148
91,940
81,538
198,974
1,000
160,000
540,000
198,148
1,000
160,000
1,417,245
198,148
245,000
934,000
198,149
-1.00
0.53
-0.34
0.00
427,461
581,078
1,136,895
2,014,140
1,610,967
(0.20)
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