Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 288
FUND: COMMUNITY REDEVELOPMENT TRUST FUND-014
Function
General Government
Projects
Account
Department
City Manager
541|581
DESCRIPTION
Program
CRA Projects
8600
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
CRA PROJECTS
541-60-01
STREET REHABILITATION
-
-
50,000
50,000
50,000
581-60-21
LAKE EUSTIS SEAWALL REHAB
1,395
-
-
399,900
25,000
581-60-38
CRA SIDEWALK & TREE PLANTING
3,695
12,881
40,000
176,832
40,000
581-60-46
CRA PALMETTO PLAZA PARK PH2
-
-
50,000
50,000
419,000
581-60-47
BAY ST DRAINAGE IMPROV.
-
-
-
145,000
-
581-60-48
HOUSING REHABILITATION
18,023
67,807
-
146,363
-
581-60-49
STREET REHABILITATION
48,902
850
-
49,150
-
581-95-05
SPECIAL PROJECTS
PROJECTS TOTAL
72,015
81,538
400,000
540,000
400,000
1,417,245
400,000
934,000
286
City of Eustis, Florida
Adopted Budget
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