Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 383
Capital → CaPiTal imProVemenT Plan by funD
Table 29:
Capital Improvement Plan by Fund
FY 2023/24
Account Number
FUND/Description
FY 23/24 Project
Funding
General Fund
General Fund
001-1240-512-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
5,000
-
001-1240-512-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
18,000
001-1240-512-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
10,000
001-1300-513-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
7,000
001-1500-515-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
8,600
001-1940-516-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
8,000
001-2220-522-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
10,000
12,000
001-2220-522-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
001-4910-517-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
16,670
001-4920-517-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
18,000
001-7310-572-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
12,500
001-7310-572-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
13,000
001-7310-572-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
15,000
001-7320-572-60-18
CAP OUTLAY / PARK IMPROVEMENTS
001-7320-572-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
10,000
23,000
4,000
001-7320-572-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
001-7320-572-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
6,000
001-7320-572-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
3,000
001-7320-572-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
3,000
001-7320-572-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
3,000
001-7330-572-60-64
CAP OUTLAY / MACHINERY & EQUIPMENT
General Fund Total
General Fund Total
Library Contribution Fund
Library Contribution Fund
20,000
225,770
-
Sales Tax Capital Project
Fund
Sales Tax Capital Project Fund
010-8600-513-60-01
CAP OUTLAY / CITY COMPUTER UPGRADE PROGRAM
105,000
320,000
-
010-8600-517-60-01
CAP OUTLAY / BUILDING IMPROVEMENTS
010-8600-517-60-01
CAP OUTLAY / BUILDING IMPROVEMENTS
40,000
010-8600-517-60-13
CAP OUTLAY / PUBLIC SAFETY COMPLEX
25,000
010-8600-517-60-14
CAP OUTLAY / PARKS MISC EQUIPM.& MAINT.
100,000
010-8600-519-60-53
CAP OUTLAY / NORTHSHORE CULVERT
475,000
010-8600-521-60-01
CAP OUTLAY / POLICE VEHICLES
315,000
010-8600-521-60-12
CAP OUTLAY / EQUIPMENT
010-8600-522-60-11
CAP OUTLAY / FS 22 RENOVATION
125,000
105,000
90,000
010-8600-522-60-16
CAP OUTLAY / FS 22 BAY DOORS
010-8600-522-60-17
CAP OUTLAY / FIRE COMMUNICATION
010-8600-536-60-01
CAP OUTLAY / FLOATING DOCK
345,446
320,000
55,000
010-8600-538-60-04
CAP OUTLAY / MACHINERY & EQUIPMENT
010-8600-538-60-05
CAP OUTLAY / EUSTIS ST AND DOANE AVE
110,000
010-8600-541-60-03
CAP OUTLAY / PW SIDEWALK PROJECT
100,000
010-8600-541-60-04
CAP OUTLAY / PW STREET SEALING
120,000
010-8600-541-60-15
CAP OUTLAY / STREET RESURFACING
450,000
010-8600-541-60-29
CAP OUTLAY / MOBILITY PLAN IMPROVEMENTS
50,000
010-8600-541-60-38
CAP OUTLAY / DUMP TRUCK
90,000
010-8600-541-60-39
CAP OUTLAY / PICKUP TRUCK
010-8600-541-60-50
CAP OUTLAY / ROSENWALD GARDENS ROADS
Back to TOC
40,000
2,000,000
City of Eustis, Florida
Adopted Budget
381
