FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 228
FUND: COMMUNITY REDEVELOPMENT TRUST FUND-014
Function
Public Works
Department
Community Redevelopment - CRA Summary
Title
ADMINISTRATION
DEVELOPMENT / OTHER PROJECTS
CAPITAL PROJECTS
DEPRECIATION EXPENSE / DEBT SERVICE
Department
Summary
Programs|Capital|Positions
Budget by Program
$
Department Total
$
238,747
160,000
540,000
198,148
1,136,895
$
$
1,000
1,000
Capital Requests
Machinery & Equipment
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
% Change
Actual
Adopted
Projected
Proposed
Proposed/
Actual
FY20-21
FY21-22
FY21-22
FY22-23
Projected
FY19-20
26,953 26,741 113,774 124,909 135,802
0.09
92,272 70,965 94,445 81,789 101,945
0.25
119,225 97,706 208,219 206,698 237,747
0.15
Capital Outlay
Development Incentive
CRA Capital Projects
Debt Service
3,000,000
924 1,000
57,452 58,668 137,000 56,000
92,131 72,015 130,000 82,807
198,148 198,150 198,150
1,000
160,000
540,000
198,148
Department Total 3,268,808 427,461 674,369 543,655 1,136,895
226
City of Eustis, Florida
Adopted Annual Budget
1.86
5.52
0.00
1.09
