Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 386
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
Greenwood Cemetery Trust
Fund
Greenwood Cemetery Trust Fund
060-4920-517-60-63
-
CAP OUTLAY / IMPROV. OTHER THAN BLDGS.
40,000
Greenwood Cemetery
Trust Fund Total
Greenwood Cemetery Trust Fund Total
40,000
Law Enforcement Capital
Expansion Fund
Law Enforcement Capital Expansion Fund
064-2100-521-60-62
CAP OUTLAY / BUILDINGS
Law Enforcement
Capital Expansion
Fund Total
Law Enforcement Capital Expansion Fund Total
Water Impact Fee Fund
Water Impact Fee Fund
065-8600-533-67-02
CAP OUTLAY / EASTERN WATER MAIN EXTENSION
300,000
065-8600-533-67-17
CAP OUTLAY / EASTERN HIGH SERVICE PUMP
355,000
065-8600-533-67-35
CAP OUTLAY / NEW WATER SERVICE SETS
120,000
065-8600-533-67-36
CAP OUTLAY / NEW RECLAIM.WATER SERV SETS
50,000
065-8600-533-67-37
CAP OUTLAY / RECLAIMED WATER EXPANSION
300,000
Water Impact Fee
Fund Total
Water Impact Fee Fund Total
200,000
200,000
-
1,125,000
Sewer Impact Fee Fund
Sewer Impact Fee Fund
066-3910-535-70-71
DEBT SERVCE / PRINCIPAL REVOLVING LOAN
283,337
066-8600-535-60-01
SEWER IMPACT / EASTERN FORCE MAIN EXTENSION
400,000
Sewer Impact Fee
Fund Total
Sewer Impact Fee Fund Total
TOTAL FY 23/24 CAPITAL IMPROVEMENT PROJECTS
384
City of Eustis, Florida
Adopted Budget
-
683,337
$26,001,865
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