CIP Book FY 2023-27 - Final - Flipbook - Page 36
Capital Improvements Plan
City of Eustis
Significant Operating Expenditures FY 22/23 through FY 26/27 Projects
Account Number
042-8400-535-30-31
Account Description
OPER EXP / PROFESSIONAL SVC
Project Name
Current
Budget
SEWER / MASTER PLAN
Water & Sewer R&R
Fund Total
Grand Total
34
FY 22/23
FY 23/24
FY 24/25
FY 25/26
FY 26/27
Five Year Total
60,000
-
-
-
-
-
-
74,000
-
-
-
-
-
-
$392,400
$352,900
$155,900
$563,650
$315,900
$80,900
$1,469,250