FY 2025 BUDGET BOOK - Flipbook - Page 345
343
PARKS & REC / AQUATIC CENTER DECK REPAIR
PARKS & REC / SPLASHPAD MAINTENANCE
001-7330-572-30-46
001-7330-572-30-46
PW TRANSP. / TRAFFIC STUDY & IMPLEMENTATION (MUTCD)
013-4130-541-30-31
013-4130-541-30-31
-
140,000
140,000
Total - Significant Operating Expenditures
$ 22,489,965
756,620
Total - Captial Projects < $25k
GRAND TOTAL CITYWIDE - FY 2024/25 - FY 2028/29
21,593,345
Budget FY
23/24
Total - Capital Projects > $25k
Total - Significant Operating Expenditures
-
75,000
-
-
75,000
65,000
-
-
$
$
715,000
350,000
350,000
215,000
150,000
-
65,000
150,000
-
60,000
30,000
30,000
30,000
-
FY 24/25
$
$
205,000
-
-
175,000
-
90,000
85,000
30,000
-
-
-
-
30,000
-
FY 25/26
$ 16,869,838
715,000
445,300
15,709,538
FY 24/25
$ 10,201,242
205,000
32,650
9,963,592
FY 25/26
City of Eustis
Total Capital Projects - FY 2024/25 - FY 2028/29
PUBLIC UTILITIES / PAVEMENT ASSESSMENT STUDY
Water & Sewer Revenue Fund Total
040-3100-536-30-31
Water & Sewer Reven
Street Improvement Fund Total
PW TRANSP. / REIMB. FOR SIGNAL. MAINT. TO LAKE COUNTY
PW TRANSP. / PAVEMENT CONDITION INDEX (PCI) STUDY
013-4120-541-30-34
Street Improvement Fund
$
-
PARKS & REC / SUNSET ISLAND PAVILION SANDBLAST & PAINT
001-7320-572-30-46
General Fund Total
-
PARKS & REC / CARVER PARK PAVILION MAINTENANCE
30,000
PW FACILITIES / GENERATOR MAINTENANCE CITYWIDE
001-7320-572-30-46
35,000
001-4910-517-30-34
$
FIRE / STATION 22 BAY FLOOR REPLACEMENT
Project Name
Current
Budget
FY 23/24
001-2220-522-30-46
General Fund
Account
Number
225,000
4,900
11,849,924
FY 26/27
225,000
-
-
185,000
-
100,000
85,000
40,000
10,000
-
-
-
30,000
-
$ 12,079,824
$
$
FY 26/27
City of Eustis
Significant Operating Expenditures FY 2024/25 - FY 2028/29 for Projects
115,000
4,900
22,283,174
FY 27/28
115,000
-
-
85,000
-
-
85,000
30,000
-
-
-
-
30,000
-
$ 22,403,074
$
$
FY 27/28
115,000
39,900
15,373,297
FY 28/29
115,000
-
-
85,000
-
-
85,000
30,000
-
-
-
-
30,000
-
$ 15,528,197
$
$
FY 28/29
1,375,000
527,650
75,179,525
Five Year
Total
1,375,000
350,000
350,000
745,000
150,000
190,000
405,000
280,000
10,000
60,000
30,000
30,000
150,000
-
$ 77,082,175
$
$
Five Year
Total
