FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 199
FUND: GENERAL - 001
Function
Non-Departmental
Account
8100
8100-581-91-06
8100-581-91-11
8100-581-91-13
8100-581-91-14
8100-581-91-20
8100-581-91-60
General Fund
Non-Departmental
581
DESCRIPTION
Program
Fund Transfers|Contingencies
Insurance|Organization Grants
Actual
Actual
Adopted
Projected
Proposed
Expenditures Expenditures Expenditures Expenditures Expenditures
FY19-20
FY20-21
FY21-22
FY21-22
FY22-23
TRANSFERS TO FUNDS
TRANFERS FROM LIB CONTRIB
-
(38,963)
-
-
-
TRAN TO LAW ENFORC ED FD
TRANSFER TO STREET
IMPROVEMENT
TRAN TO COMM.
REDEVELOPMENT
7,700
-
-
-
-
110,000
625,000
795,000
795,000
795,000
313,132
442,250
481,842
481,842
614,200
351,290
-
-
-
-
920
783,042
7,785
1,036,072
5,000
1,281,842
6,000
1,282,842
5,000
1,414,200
12,954
4,885
100,000
25,000
100,000
TRANSFER TO BUILDING SERVICES
TRANSFERS TO GREENWOOD
CEMETERY
Subtotal
8400
8400-581-92-01
CONTINGENCIES
CONTINGENCY
8400-581-92-04
UNEMPLOYMENT COMP.
14,612
8,287
10,000
10,000
10,000
8400-581-92-09
POLICE UNION NEGOTIATION
10,573
7,068
15,000
3,000
15,000
8400-581-92-12
NEUTER & SPAY PROGRAM
NON-DEPT CONTIN
ORGANIZATIONAL GRANTS
1,696
5,000
-
-
-
8400-581-92-13
8400-581-92-17
TERMINATION PAY
8400-581-92-18
BAD DEBT WRITE-OFF
8400-581-92-30
ECONOMIC DEV. INCENTIVES
8400-581-92-31
LUMP SUM EMPLOYEE PAY
Subtotal
8500
8500-581-30-45
INSURANCE
8600
8600-581-60-90
Projects
INSURANCE
Subtotal
CARES ACT GRANT
Subtotal
-
-
30,000
-
30,000
118,107
215,277
75,000
260,000
120,000
4,363
1,952
15,000
5,000
15,000
-
-
30,000
30,000
30,000
162,305
242,469
96,100
371,100
333,000
72,520
392,520
810,005
810,005
754,277
754,277
913,000
913,000
900,000
900,000
1,049,950
1,049,950
-
597,589
597,589
2,097
2,097
2,097
2,097
-
City of Eustis, Florida
Adopted Annual Budget
197
