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Capital → Capital Improvement Plan by Fund
Table 29:
Capital Improvement Plan by Fund
FY 2022/23
Account Number
FUND/Description
FY 22/23 Project
Funding
Fire Impact Fee Fund
Fire Impact Fee Fund
059-2230-522-60-01
CAP OUTLAY / GEAR ROOM
50,000
059-2230-522-60-13
CAP OUTLAY / FIRE BOAT CARPORT
70,000
-
Fire Impact Fee Fund
Total
Fire Impact Fee Fund Total
Water Impact Fee Fund
Water Impact Fee Fund
065-8600-533-67-35
CAP OUTLAY / NEW WATER SERVICE SETS
065-8600-533-67-36
CAP OUTLAY / NEW RECLAIM.WATER SERV SETS
Water Impact Fee
Fund Total
100,000
40,000
Water Impact Fee Fund Total
TOTAL FY 22/23 CAPITAL IMPROVEMENT PROJECTS
320
120,000
City of Eustis, Florida
Adopted Annual Budget
140,000
$12,640,247

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