FY 2025 BUDGET BOOK - Flipbook - Page 346
344
Project Name
283,337
Total Fund 066 - Sewer Impact Fee Fund
22,489,965
525,000
TOTAL CAPITAL BY FUND FY 2024/25 - FY 2028/29
200,000
Total Fund 065 - Water Impact Fee Fund
-
Total Fund 063 - Parks & Recreation Capital Expansion Fund
Total Fund 064 - Law Enforcement Capital Expansion Fund
-
265,000
13,953,513
284,600
-
1,132,149
343,500
-
5,176,446
-
326,420
Budget FY
23/24
Total Fund 059 - Fire Prevention Capital Expansion Fund
Total Fund 049 - Stormwater Utility Revenue Fund
Total Fund 042 - Water & Sewer R & R Fund
Total Fund 040 - Water & Sewer Fund
Total Fund 020 - Building Services Fund
Total Fund 014 - Community Redevelopment Fund
Total Fund 013 - Street Improvement Fund
Total Fund 011 - Law Enforcement Education Fund
Total Fund 010 - Sales Tax Fund
Total Fund 006 - Library Contribution Fund
Total Fund 001 - General Fund
Account Number
16,869,838
1,257,754
320,000
-
178,125
50,000
425,000
2,467,000
680,900
31,200
3,271,659
782,500
50,000
6,492,300
5,000
858,400
FY 24/25
10,201,242
1,098,813
520,000
-
30,000
-
565,000
2,378,000
112,500
20,000
95,000
475,000
-
4,275,279
-
631,650
FY 25/26
12,079,824
801,424
770,000
-
500,000
-
-
6,240,000
53,500
20,000
100,000
485,000
-
2,926,000
-
183,900
FY 26/27
22,403,074
405,424
320,000
-
-
-
555,000
4,085,000
13,500
20,000
117,250
495,000
-
16,218,000
-
173,900
FY 27/28
City of Eustis
Five Year Capital Improvement Plan by Fund - FY 2024/25 through FY 2028/29
15,528,197
412,297
310,000
-
-
-
180,000
3,970,000
13,500
20,000
130,000
480,000
-
9,823,500
-
188,900
FY 28/29
77,082,175
3,975,712
2,240,000
-
708,125
50,000
1,725,000
19,140,000
873,900
111,200
3,713,909
2,717,500
50,000
39,735,079
5,000
2,036,750
Five Year
Total
