Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 367
Capital → TrusT & agenCy funDs summary
Table 28:
City of Eustis
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects >25K
Account Number
Account Description
Account
Number 2
Project Name
Current
Budget
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year
Total
FY 27/28
Library Contribution
Fund
Library
Contribution Fund
Total
Sales Tax Capital Project
Fund
-
-
-
-
-
-
-
-
-
-
-
-
-
-
010-8600-513-60-01
CAP OUTLAY / CITY COMPUTER
UPGRADE PROGRAM
FINANCE / CITY COMPUTER
UPGRADE PROGRAM
100,000
105,000
75,000
75,000
75,000
100,000
430,000
010-8600-517-60-01
CAP OUTLAY / BUILDING
IMPROVEMENTS
PW FACILITIES / BUILDING
IMPROVEMENTS
140,500
320,000
334,500
375,000
220,000
150,000
1,399,500
010-8600-517-60-01
CAP OUTLAY / BUILDING
IMPROVEMENTS
PW FACILITIES / EVENTS
DEPARTMENT CARPETING
-
40,000
-
-
-
-
40,000
010-8600-517-60-05
CAP OUTLAY / PW LAKE WILLY WALK
RESEAL
PW FACILITIES / LAKE WILLY WALK
RESEAL
-
-
25,000
-
-
30,000
55,000
010-8600-517-60-08
CAP OUTLAY / PW PARKING LOT
RESURFACE
PW FACILITIES / COMM. CENTER
PARKING LOT MILL & RESURFACE
40,000
-
-
-
-
60,000
60,000
010-8600-517-60-10
CAP OUTLAY / PW PARKING LOT
SEAL & STRIPE
PW FACILITIES / CITY PARKING LOTS
SEAL & STRIPE
40,000
-
-
50,000
-
60,000
110,000
010-8600-517-60-11
CAP OUTLAY / CITY HALL MAINT. &
IMPROVM.
PW FACILITIES / CITY HALL
MAINTENANCE & IMPROVEMENTS
264,620
-
-
-
-
-
-
010-8600-517-60-13
CAP OUTLAY / PUBLIC SAFETY
COMPLEX
PW FACILITIES / COMBINED PUBLIC
SAFETY COMPLEX
-
25,000
-
-
250,000
13,000,000
13,275,000
010-8600-517-60-14
CAP OUTLAY / PARKS MISC EQUIPM.&
MAINT.
PW FACILITIES / P&R MISC.
EQUIPMENT & MAINTENANCE
-
100,000
75,000
75,000
-
-
250,000
010-8600-519-60-53
CAP OUTLAY / NORTHSHORE
CULVERT
PW FACILITIES / NORTHSHORE
CULVERT
010-8600-521-60-01
CAP OUTLAY / POLICE VEHICLES
POLICE / VEHICLES
010-8600-521-60-12
CAP OUTLAY / EQUIPMENT
POLICE / NEW EQUIPMENT (AXON
CONTRACT)
010-8600-522-60-04
CAP OUTLAY / FIRE DEPT BUNKER
GEAR
FIRE / BUNKER GEAR
010-8600-522-60-11
CAP OUTLAY / FS 22 RENOVATION
FIRE / STATION 22 CONCRETE
010-8600-522-60-15
CAP OUTLAY / FIRE
ADMINISTRATION VEHICLE
FIRE / CHIEF’S NEW VEHICLE
CAP OUTLAY / FS 22 BAY DOORS
FIRE / REPLACEMENT OF STATION 22
BAY DOORS
010-8600-522-60-16
Back to TOC
-
475,000
-
-
-
-
475,000
315,000
315,000
315,000
315,000
315,000
365,000
1,625,000
90,000
90,000
90,000
90,000
90,000
100,000
460,000
115,500
-
-
-
-
-
-
-
125,000
-
-
-
-
125,000
65,000
-
-
-
-
-
-
-
105,000
-
-
-
-
105,000
City of Eustis, Florida
Adopted Budget
365
