FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 317
Capital → Five Year Capital Improvement Plan
City of Eustis
Significant Operating Expenditures FY 22/23 through FY 26/27 Projects
Account Number
Account Description
Project Name
Current
Budget
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year Total
General Fund
FINANCE / IGM TECHNOLOGY - GRAVITY
SOFTWARE
001-1300-513-30-34
OPER EXP / OTHER CONTRACTUAL SVC
001-4910-517-30-34
PW / GENERATOR MAINTENANCE
OPER EXP / PW OTHER CONTRACTUAL SVC CITYWIDE
001-4910-517-30-47
OPER EXP / DEMOLITIONS & CLEANUP
PW / AMERICAN LEGION BUILDING
DEMOLITION
001-4930-517-30-46
OPER EXP / REPAIR & MAINT
PW / FLOATING DOCK REPAIRS
001-7300-572-30-31
OPER EXP / P&R PROFESSIONAL SVC
001-7310-572-30-32
001-7330-572-30-32
21,400
25,900
20,900
20,900
20,900
20,900
109,500
30,000
30,000
30,000
30,000
30,000
30,000
150,000
35,000
-
-
-
-
-
-
125,000
-
-
-
-
-
-
PARKS & REC / MASTER PLAN
-
-
80,000
-
-
-
80,000
OPER EXP / P&R EQUIPMENT
PARKS & REC / EUSTIS SERVICE CENTER
CHAIRS
-
-
-
12,750
-
-
12,750
OPER EXP / P&R EQUIPMENT
PARKS & REC / STARTING BLOCKS
EQUIPMENT REPLACEMENT
12,000
-
-
-
-
-
-
223,400
55,900
130,900
63,650
50,900
50,900
352,250
General Fund Total
Street Improvement Fund
-
-
-
-
-
-
-
OPER EXP / OTHER CONTRACTUAL SVC
PW / REIMB, FOR SIGNAL. MAINT. TO LAKE
COUNTY
65,000
70,000
75,000
80,000
85,000
-
310,000
013-4120-541-30-46
OPER EXP / REPAIRS & MAINT
PW / TRAFFIC SIGNALIZATION
MAINTENANCE
30,000
30,000
30,000
30,000
30,000
30,000
150,000
013-4130-541-30-31
OPER EXP / PROFESSIONAL SVC
PW / PAVEMENT ASSESSMENT STUDY
-
-
-
300,000
-
-
300,000
013-4130-541-30-31
OPER EXP / PROFESSIONAL SVC
PW / PAVEMENT CONDITION INDEX (PCI)
UPDATE STUDY
-
-
-
90,000
-
-
90,000
OPER EXP / PROFESSIONAL SVC
PW / TRAFFIC STUDY / IMPLEMENTATION
(MUTCD)
-
85,000
-
-
150,000
-
235,000
95,000
185,000
105,000
500,000
265,000
30,000
1,085,000
-
-
-
-
-
-
-
013-4120-541-30-34
013-4130-541-30-31
Street Improvement
Fund Total
Water & Sewer Revenue
Fund
040-3520-535-30-52
OPERATING EXPENSES / OPERATING
SUPPLIES
SEWER / SUBMERSIBLE MIXER - EAST
-
16,000
-
-
-
-
16,000
040-3520-535-30-52
OPERATING EXPENSES / OPERATING
SUPPLIES
SEWER / SUBMERSIBLE MIXER - WEST
-
16,000
-
-
-
-
16,000
-
32,000
-
-
-
-
32,000
Water & Sewer
Revenue Fund Total
City of Eustis, Florida
Adopted Annual Budget
315
