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FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
Department
Public Works - Street Improvement
581
DESCRIPTION
Program
Tree Service & Acquisition
8400
Actual
Adopted
Projected
Proposed
Actual
Expenditures Expenditures Expenditures Expenditures Expenditures
FY19-20
FY20-21
FY21-22
FY21-22
FY22-23
OPERATING
581-30-32
ACCOUNTING & AUDITING
2,725
2,750
2,750
581-30-45
INSURANCE
79,933
69,969
89,232
83,000 102,620
2,774
2,890
581-92-17
TERMINATION PAY
Subtotal
3,525
86,183 
10,821
83,540 
5,000
96,982 
1,757
10,000
87,531  115,510
CAPITAL OUTLAY
 PROGRAM TOTAL
222
City of Eustis, Florida
Adopted Annual Budget
86,183  83,540  96,982  87,531  115,510

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