Page 92 - CityofEulessFY26AdoptedBudgetOrdinance2432

Building Asset Depreciation Transfer
Budget Year 2025 - 2026

Facility Name Account Code Transfers

PD & Courts 101- 9060- 590 9601 $ 112, 891
Service Center 504- 5090- 519 9601 $ 4, 133
City Hall 101- 9060- 590 9601 $ 43, 867
Fire Administration 101- 9060- 590 9601 $ 16, 800
Finance 101- 9060- 590 9601 $ 30, 659
Development & Engineering 101- 9060- 590 9601 $ 20, 590
Library 101- 9060- 590 9601 $ 14, 592
Parks & Community Service 101- 9060- 590 9601 $ 8, 333
Public Works 101- 9060- 590 9601 $ 5, 400
Fire Station # 1 101- 9060- 590 9601 $ 17, 515
Fire Station # 2 101- 9060- 590 9601 $ 16, 622
Fire Station # 3 101- 9060- 590 9601 $ 7, 960
Animal Shelter 101- 9060- 590 9601 $ 29, 350
Parks Maintenance 101- 9060- 590 9601 $ 6, 545
Euless Family Life Center 101- 9060- 590 9601 $ 62, 395
Simmons Center 101- 9060- 590 9601 $ 7, 562
City Buildings: $ 405, 214

Ruth Millican Center 201- 7080- 550 9601 $ 7, 550
Fuller House 201- 7080- 550 9601 $ 1, 379
Texas Star Conference Ctr. 201- 7080- 550 9601 $ 16, 864
Hotel / Motel Tax: $ 25, 793

SRM HQ 210- 1031- 513 9601 $ 65, 025
SRM IT Building 210- 1031- 513 9601 $ 6, 764
SRM Laboratory 210- 1031- 513 9601 $ 3, 606
Shields Awards 210- 1031- 513 9601 $ 11, 333
EDC Funded: $ 86, 728

Depreciation Transfer Total: $ 517, 735

Transfers are shown at 100%

Building Car Rental Transfer $ 233, 646

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Ordinance No. 2432, Page 86 of 474