Page 104 - CityofTrophyClubFY25AdoptedBudget
P. 104
FLEET # 0 New Request Approved By Finance
CAPITAL EQUIPMENT ITEM Kubota MX6000HSTC Utility Tracto
DEPARTMENT PARKS AND RECREATION DIVISION PARKS
CATEGORY OTHER
VEHICLE INFORMATION
MANUFACTURER: Kubota
MODEL: MX6000HSTC
PURCHASE INFORMATION
ACQUIRED DATE 10/1/2025
PURCHASE PRICE $85,000.00
END OF LIFE DATE 10/1/3034
BUDGET INFORMATION
YEARS OF LIFE 10
YEARLY INFLATIONARY FACTOR $2,550.00 Investment Decision
YEARLY TRANSFER $11,050.00
FUNDING TIMELINE
2024 2025 2026 2027 2028 2029
PARKS AND RECREATION EQUIPMENT REPLACEMENT FUND
$0.00 $85,000.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL
$0.00 $85,000.00 $0.00 $0.00 $0.00 $0.00
DESCRIPTION JUSTIFICATION
This Tractor is for the replacement of the current 2008 John
Deer Utility Tractor that is 6 years past its 10 year useful
life. We would purchase new 10/1 and then start the
yearly transfer breakdown for the next 10 years.
FY 2024-2025 96 Approved Annual Budget
