CIP - FY 2025-29 FINAL - Flipbook - Page 41
Capital Improvement Plan
City of Eustis
Five Year Capital Improvement Plan by Fund - FY 2024/25 through FY 2028/29
Account Number
Project Name
Total Fund 001 - General Fund
Total Fund 006 - Library Contribution Fund
Total Fund 010 - Sales Tax Fund
Total Fund 011 - Law Enforcement Education Fund
Total Fund 013 - Street Improvement Fund
Total Fund 014 - Community Redevelopment Fund
Total Fund 020 - Building Services Fund
Total Fund 040 - Water & Sewer Fund
Total Fund 042 - Water & Sewer R & R Fund
Total Fund 049 - Stormwater Utility Revenue Fund
Budget FY
23/24
326,420
5,176,446
-
FY 24/25
858,400
5,000
6,492,300
50,000
FY 25/26
631,650
4,275,279
-
FY 26/27
183,900
2,926,000
-
FY 27/28
173,900
16,218,000
-
FY 28/29
188,900
9,823,500
-
Five Year
Total
2,036,750
5,000
39,735,079
50,000
343,500
782,500
475,000
485,000
495,000
480,000
2,717,500
1,132,149
3,271,659
95,000
100,000
117,250
130,000
3,713,909
31,200
20,000
20,000
20,000
20,000
111,200
284,600
680,900
112,500
53,500
13,500
13,500
873,900
13,953,513
2,467,000
2,378,000
6,240,000
4,085,000
3,970,000
19,140,000
265,000
425,000
565,000
555,000
180,000
1,725,000
Total Fund 059 - Fire Prevention Capital Expansion Fund
-
50,000
-
Total Fund 063 - Parks & Recreation Capital Expansion Fund
-
178,125
30,000
-
500,000
-
-
-
50,000
-
-
708,125
Total Fund 064 - Law Enforcement Capital Expansion Fund
200,000
Total Fund 065 - Water Impact Fee Fund
525,000
320,000
520,000
770,000
320,000
310,000
2,240,000
Total Fund 066 - Sewer Impact Fee Fund
283,337
1,257,754
1,098,813
801,424
405,424
412,297
3,975,712
22,489,965
16,869,838
10,201,242
12,079,824
22,403,074
15,528,197
77,082,175
TOTAL CAPITAL BY FUND FY 2024/25 - FY 2028/29
-
-
-
-
-
29
