Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 382
Capital → TrusT & agenCy funDs summary
City of Eustis
Five Year Capital Improvement Plan Summary FY 23/24 through FY 27/28 Projects
Current
Budget
WATER & SEWER TOTAL ALL SOURCES
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects
FY 23/24
Five Year
Total
FY 24/25
FY 25/26
FY 26/27
FY 27/28
$3,512,636
$3,883,042
$5,329,918
$3,662,285 $34,215,281
$12,482,110 $25,441,995 $12,101,129
$7,481,021
$8,220,918 $23,852,335 $77,097,398
$9,040,478 $17,827,400
Five Year Capital Improvement Plan FY 23/24 through FY 27/28 Projects
