FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 200
FUND: GENERAL - 001
Account
8900
8900-581-93-05
8900-581-93-07
8900-581-93-08
DESCRIPTION
Actual
Actual
Adopted
Projected
Proposed
Expenditures Expenditures Expenditures Expenditures Expenditures
FY19-20
FY20-21
FY21-22
FY21-22
FY22-23
ORGANIZATION GRANTS
-
-
-
1,000
-
BAY STREET PLAYERS
2,100
3,600
-
3,800
-
LOVEXTENSION
TROUT LAKE NATURE CENTER
6,500
6,500
-
6,500
-
8900-581-93-09
AMAZING RACE FOR CHARITY
6,500
6,500
-
6,500
-
8900-581-93-10
EUSTIS HIST. MUSEUM
1,000
1,000
-
1,000
-
-
-
-
5,000
-
8900-581-93-11
EARLY LEARNING COAL
8900-581-93-23
PUBLIC ART & MUSIC
3,250
1,500
-
-
-
8900-581-93-31
LIFESTREAM OPEN DOOR
4,000
5,000
-
5,000
-
8900-581-93-33
LK EUSTIS MUSE ART
1,950
-
-
-
-
8900-581-93-34
LAKE CARES, INC.
2,400
3,000
-
-
-
8900-581-93-35
WIN 1 MINISTRIES
8900-581-93-36
TEDX EUSTIS
8900-581-93-37
OKLAWAHA VALLEY AUD
Subtotal
NON-DEPARTMENTAL TOTAL
198
City of Eustis, Florida
Adopted Annual Budget
-
500
-
-
-
1,000
1,000
-
1,200
-
1,300
30,000
1,400
30,000
-
30,000
-
1,785,352
2,660,407
2,568,039
2,547,939
2,856,670