FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 206


FUND: SALES TAX CAPITAL PROJECTS - 010
Function
Capital Projects
Public Safety
Sales Tax Capital Projects Fund
Fire
522
Account
DESCRIPTION
Program
Projects
8800
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
FIRE
522-70-71
FIRE PUMPER DEBT - PRINCIPAL
247,475
249,234
252,748
160,000
160,000
522-70-72
FIRE PUMPER DEBT - INTEREST
TOTAL
20,278
267,753
14,716
263,950
12,822
265,570
7,529
167,529
7,328
167,328
267,753
263,950
265,570
167,529
167,328
DEBT TOTAL
204
City of Eustis, Florida
Adopted Annual Budget

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