FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 230
FUND: COMMUNITY REDEVELOPMENT TRUST FUND-014
Function
General Government
Account
Department
City Manager
516
DESCRIPTION
Actual
Expenditures
FY19-20
Program
Admin|Programs|Lighting
1230
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PERSONNEL SERVICES
21,946
21,534 72,008
85,160 86,164
516-10-12
REGULAR SALARIES & WAGES
516-10-21
FICA TAXES
1,493
1,573
516-10-23
LIFE & HEALTH INSURANCE
2,208
2,256 14,256
5,100 13,702
516-10-24
MASS MUTUAL RETIREMENT
1,306
1,378 22,001
1,140
516-10-26
OTHER RETIREMENT
Subtotal
26,953
5,509
5,509
6,607
1,400
- 28,000 27,929
26,741 113,774 124,909 135,802
OPERATING
516-30-31
PROFESSIONAL SVCS
442
1,099
516-30-32
ACCOUNTING & AUDITING
516-30-34
OTHER CONTRACTUAL SVCS
516-30-40
TRAVEL & PER DIEM
516-30-42
TRANSPORTATION & POSTAGE
(13,750)
516-30-43
UTILITY SVCS
68,750
516-30-51
OFFICE SUPPLIES
516-30-52
OPERATING SUPPLIES
516-30-54
BOOKS, PUB, SUBSCRIPTIONS
Subtotal
12,771
1,971
38
795
72,116
5,000
5,000
2,250
5,000
1,100
5,000
5,150
5,250
9,070 25,000 16,805 31,000
-
3,550
1,449
4,800
-
-
-
-
55,000 55,000 55,000 55,000
-
100
40
100
-
-
300
-
795
795
70,965 94,445
795
795
81,789 101,945
CAPITAL OUTLAY
516-60-61
LAND
3,000,000
-
516-60-65
WAYFINDING SIGNS
Subtotal
3,000,000
924
924
PROGRAM TOTAL
3,099,069
228
City of Eustis, Florida
Adopted Annual Budget
1,000
1,000
-
-
-
1,000
1,000
98,630 209,219 206,698 238,747
