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FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
Department
Public Works - Street Improvement
541
DESCRIPTION
Program
Tree Service & Acquisition
4150
Actual
Actual
Adopted
Projected
Proposed
Expenditures Expenditures Expenditures Expenditures Expenditures
FY19-20
FY20-21
FY21-22
FY21-22
FY22-23
OPERATING
541-30-34
OTHER CONTRACTUAL SVCS
37,732 32,447 41,000 40,578 41,000
541-30-46
REPAIRS & MAINTENANCE
- - 500 - 500
541-30-51
OFFICE SUPPLIES
- - 200 - 200
541-30-52
OPERATING SUPPLIES
Subtotal
- - 16,000 - 16,000
 37,732  32,447  57,700  40,578  57,700

CAPITAL OUTLAY



PROGRAM TOTAL  37,732  32,447  57,700  40,578  57,700
City of Eustis, Florida
Adopted Annual Budget
221

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