FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 92
Budget-In-Brief → Operating Capital Assets Summary FY 2022-23
Table 19:
Operating Capital Assets Summary FY 2022-23
Departmental Operating Capital Assets Summary
(Items of at least $5,000 with a useful life of one or more years)
as of August 2022
Fund
General
Fund (001)
General
Fund (001)
General
Fund (001)
Department
Program
Police (521) Uniform Patrol
(2180)
Police (521) Uniform Patrol
(2180)
Fire (522)
Fire
Suppression
(2220)
Facility Rental
General
Parks &
(7310)
Fund (001)
Recreation
(572)
Facility Rental
General
Parks &
(7310)
Fund (001)
Recreation
(572)
Facility Rental
General
Parks &
(7310)
Fund (001)
Recreation
(572)
Athletic & Rec.
General
Parks &
Prog. (7320)
Fund (001)
Recreation
(572)
Athletic & Rec.
General
Parks &
Prog. (7320)
Fund (001)
Recreation
(572)
Aquatic & Rec.
General
Parks &
Prog. (7330)
Fund (001)
Recreation
(572)
NonGeneral
Public
Fund (001)
Works - Gen. Departmental
(517)
(8600)
General Fund Total
Administration
Public
Water &
(3100)
Sewer Fund Service
(536)
(040)
Administration
Water &
Public
(3100)
Sewer Fund Service
(536)
(040)
Water &
Water (536) Customer
Sewer Fund
Service (3120)
(040)
Water &
Water (533) Administration
Sewer Fund
(3300)
(040)
Water &
Water (533) Water
Sewer Fund
Treatment
(3310)
(040)
90
City of Eustis, Florida
Adopted Annual Budget
Account
Byrne Grant
(6030)
Byrne Grant
(6058)
Machinery &
Equip (6064)
Item
Description
Transport Vehicle
Wanco Light
Towers
New Fire Engine
Budget
5,636
Actual
-
35,222
35,222
1,368,316
1,365,634
Machinery &
Equip (6064)
Restroom
Automation
9000
-
Machinery &
Equip (6064)
Fitness
Equipment
22,000
16,596
Machinery &
Equip (6064)
Community
Center Chairs
18,000
17,974
Machinery &
Equip (6064)
20,000
-
Machinery &
Equip (6064)
Tot Lot
Playground
Improvements
Sport Field
Scoreboard
21,831
8355
Machinery &
Equip (6064)
Shade Structure Park
12,000
-
Miscellaneous
Prog. (6007)
Commission
Chamber
Improvements
15,120
-
Machinery &
Equip (6064)
Software Updates
1,527,125
7,967
1,443,781
-
Machinery &
Equip (6064)
Toshiba Copier
7,500
6185
Machinery &
Equip (6064)
Flooring
33,303
28303
Improv. O/T
Buildings
(6063)
Machinery &
Equip (6064)
CCTV System
8,395
8395
Alimax Asset
Management
Software
11,015
11,015