347
| Other Funds | ||||||
| TRANSPORTATION - 013 | ||||||
| PW Transp / Lawn Mower | - | 60,000 | - | - | 65,000 | 125,000 |
|---|---|---|---|---|---|---|
| PW Transp / Forklift | - | 50,000 | - | - | - | 50,000 |
| PW Transp / Used Pick Up Trucks | - | 30,000 | 60,000 | 30,000 | 30,000 | 150,000 |
| PW Transp / Replacement Dump Truck | - | - | - | 300,000 | - | 300,000 |
| PW Transp / Utility Truck | - | 60,000 | - | - | - | 60,000 |
| PW Transp / Street Resealing | 50,000 | 52,000 | 70,000 | 80,000 | 90,000 | 342,000 |
| PW Transp / Eustis Mobility New Sidewalk | 60,000 | 70,000 | 80,000 | 90,000 | 90,000 | 390,000 |
| PW Transp / Sidewalk Project | 90,000 | 110,000 | 110,000 | 100,000 | 110,000 | 520,000 |
| PW Transp / Pavement Reflectivity | 100,000 | - | - | - | - | 100,000 |
| PW Transp / Remove and Replace Concrete Roads | - | 90,000 | - | 90,000 | - | 180,000 |
| Transportation - Total | 300,000 | 522,000 | 320,000 | 690,000 | 385,000 | 2,217,000 |
| STORMWATER - 049 | ||||||
| SW / Bulldozer Replacement | - | 225,000 | - | - | - | 225,000 |
| SW / Donnelly Ave to Badger Storm Pipe | 180,000 | - | - | - | - | 180,000 |
| SW / Culvert Replacement | 110,000 | - | - | 275,000 | - | 385,000 |
| SW / Flood Control | - | 100,000 | - | 100,000 | - | 200,000 |
| SW / Concrete Crushing | - | 55,000 | - | 65,000 | - | 120,000 |
| SW / Stormwater Master Plan | 75,000 | - | - | - | - | 75,000 |
| Stormwater - Total | 365,000 | 380,000 | - | 440,000 | - | 1,185,000 |
| CRA - 014 | ||||||
| CRA / Debt Service | 198,500 | 198,500 | 198,500 | 198,500 | 198,500 | 992,500 |
| CRA / Street Rehabilitation | 50,000 | 60,000 | 70,000 | 75,000 | 80,000 | 335,000 |
| CRA / Sidewalk Rehabilitation | 50,000 | 57,250 | 60,000 | 60,000 | 65,000 | 292,250 |
| CRA / Downtown Implementation Plan | 500,000 | 500,000 | 500,000 | - | - | 1,500,000 |
| CRA / America In Bloom Beautification | 100,000 | - | 100,000 | - | 115,000 | 315,000 |
| CRA - Total | 898,500 | 815,750 | 928,500 | 333,500 | 458,500 | 3,434,750 |
| BUILDING - 020 | ||||||
| Bldg / Admin Vehicle | - | 50,000 | 50,000 | 50,000 | - | 150,000 |
| Bldg / Office Build-Out | 320,000 | - | - | - | - | 320,000 |
| Building - Total | 320,000 | 50,000 | 50,000 | 50,000 | - | 470,000 |
| FIRE IMPACT FEES - 059 | ||||||
| Fire IF / Engine for New Fire Station | - | 1,000,000 | - | - | - | 1,000,000 |
| Fire IF / Bunker Gear | 50,000 | - | - | - | - | 50,000 |
| Fire IF / Fire Station # 3 | 250,000 | - | - | - | - | 250,000 |
| Fire Impact Fees - Total | 300,000 | 1,000,000 | - | - | - | 1,300,000 |