FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 205
FUND: SALES TAX CAPITAL PROJECTS - 010
Function
Capital Projects
Culture & Recreation
Account
Sales Tax Capital Projects Fund
Library|Parks & Rec
571|572
DESCRIPTION
Program
Projects
8600
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
16,359
3,677
-
-
-
-
-
-
-
30,000
1,985,841
84,759
-
-
-
-
-
25,000
25,000
-
LIBRARY
PARKS & RECREATION
572-60-02
572-60-04
P&R FACILITY IMPROVEMENTS
COMMUNITY CENTER
IMPROVEMENTS
572-60-18
FERRAN PARK PH 4
572-60-49
ADMINISTRATION VEHICLE
572-60-79
FACILITY VEHICLES
-
-
30,000
-
65,000
572-60-83
CARVER PARK IMPROVEMENTS
-
-
-
-
30,000
572-60-85
AQUATIC CENTER IMPROVEMENTS
-
-
80,000
25,700
-
572-60-86
SUNSET ISLAND IMPROVEMENTS
TOTAL
2,002,200
88,436
135,000
50,700
60,000
185,000
PROJECTS TOTAL
3,201,726
1,348,523
1,927,421
1,340,634
2,426,950
City of Eustis, Florida
Adopted Annual Budget
203
