FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 318


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
Water & Sewer R&R Fund
Current
Budget
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year Total
-
-
-
-
-
-
-
042-8400-536-30-53
OPER EXP / WATER CHEMICAL FEED
WATER / CHEMICAL FEED/MAINTENANCE
14,000
-
-
-
-
-
-
042-8400-535-30-31
OPER EXP / PROFESSIONAL SVC
SEWER / MASTER PLAN
60,000
-
-
-
-
-
-
74,000
-
-
-
-
-
-
$392,400
$272,900
$235,900
$563,650
$315,900
$80,900
$1,469,250
Water & Sewer R&R
Fund Total
Grand Total
316
City of Eustis, Florida
Adopted Annual Budget

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