FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 204
FUND: SALES TAX CAPITAL PROJECTS - 010
Function
Capital Projects
Public Works
Account
Sales Tax Capital Projects Fund
Public Works
517|519|538|541
DESCRIPTION
Program
Projects
8600
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PUBLIC WORKS FACILITIES
517-60-01
BUILDING IMPROVEMENTS
49,344
165,675
85,000
40,000
140,500
517-60-05
PW LAKE WILLY WALK RESEAL
13,484
34,867
-
-
-
517-60-07
COMM CHAMBERS IMPROV.
78,565
78,565
-
-
-
517-60-08
PARKING LOT RESURFACE
-
-
-
-
40,000
517-60-09
KAYAK LAUNCH
-
-
85,000
-
-
517-60-10
PARK. LOT SEAL & STRIPE
-
-
-
-
40,000
517-60-11
CITY HALL MAINT. & IMPROVM.
TOTAL
141,393
279,107
170,000
40,000
264,620
485,120
538-60-04
MACHINERY & EQUIPMENT
-
-
250,000
234,809
225,000
541-60-00
CROSS. MAGNOLIA AVE
541-60-01
STREET STRIPING
PUBLIC WORKS TRANSP
-
-
50,000
-
-
3,034
-
-
-
-
541-60-03
SIDEWALK PROJECT
90,901
108,756
103,500
35,000
100,000
541-60-04
STREET SEALING
38,165
24,497
54,000
50,000
70,000
327,424
354,673
449,921
320,000
421,000
-
-
100,000
99,141
-
541-60-15
STREET RESURFACING
541-60-22
MACHINERY & EQUIPMENT
541-60-23
TRAFFIC & SIGNALIZ. EQUIPMENT
541-60-25
USED PICKUP TRUCK
-
-
-
-
55,000
35,028
-
30,000
29,167
50,000
146,972
-
-
-
-
-
-
57,500
-
50,000
541-60-26
PW BUCKET TRUCK
541-60-29
MOBILITY PLAN IMPROVEMENTS
541-60-38
DUMP TRUCK
-
114,423
80,000
80,000
80,000
541-60-46
ARDICE - RULEME IMPROVEMENTS
63,188
-
-
-
-
541-60-51
TRAFFIC SIGNALIZ. MAINTENANCE
TOTAL
704,712
602,349
30,000
1,204,921
848,117
1,051,000
202
City of Eustis, Florida
Adopted Annual Budget
