Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 376
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
059-2230-522-60-01
CAP OUTLAY / GEAR ROOM
FIRE / GEAR ROOM
50,000
-
-
-
-
-
-
059-2230-522-60-13
CAP OUTLAY / FIRE BOAT CARPORT
FIRE / BOAT CARPORT
70,000
-
-
-
-
-
-
120,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
40,000
400,000
-
-
-
440,000
-
40,000
400,000
-
-
-
440,000
Fire Prevention
Capital Expansion
Fund Total
Greenwood Cemetery
Trust Fund
060-4920-517-60-63
CAP OUTLAY / IMPROV. OTHER THAN
BLDGS.
010-8600-517-60-15
PW FACILITIES / CEMETERY DESIGN
& CONSTRUCTION
Greenwood
Cemetery Trust
Fund Total
Law Enforcement
Capital Expansion Fund
064-2100-521-60-62
CAP OUTLAY / BUILDINGS
POLICE / EVIDENCE STORAGE
Law Enforcement
Capital Expansion
Fund Total
Water Impact Fee Fund
-
-
-
-
-
-
-
-
200,000
-
-
-
-
200,000
-
200,000
-
-
-
-
200,000
-
-
-
-
-
-
-
065-8600-533-67-02
CAP OUTLAY / EASTERN WATER
MAIN EXTENSION
WATER IMPACT / EASTERN WATER
MAIN EXTENSION
-
300,000
-
-
-
-
300,000
065-8600-533-67-17
CAP OUTLAY / EASTERN HIGH
SERVICE PUMP
WATER IMPACT / EASTERN THIRD
HIGH SERVICE PUMP
-
355,000
-
-
-
-
355,000
065-8600-533-67-35
CAP OUTLAY / NEW WATER SERVICE
SETS
WATER IMPACT / NEW WATER METER
SERVICE SETS
100,000
120,000
120,000
120,000
120,000
120,000
600,000
065-8600-533-67-36
CAP OUTLAY / NEW RECLAIM.WATER
SERV SETS
WATER IMPACT / NEW RECLAIMED
WATER METER SERVICE SETS
40,000
50,000
50,000
50,000
50,000
50,000
250,000
065-8600-533-67-37
CAP OUTLAY / RECLAIMED WATER
EXPANSION
WATER IMPACT / EASTERN
RECLAIMED WATER MAIN
EXTENSION
-
300,000
-
-
-
-
300,000
065-8600-533-67-37
CAP OUTLAY / RECLAIMED WATER
EXPANSION
WATER IMPACT / RECLAIMED WATER
MAIN EXPANSION HICKS DITCH RD
-
-
-
100,000
-
150,000
250,000
374
City of Eustis, Florida
Adopted Budget
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