FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 232


FUND: COMMUNITY REDEVELOPMENT TRUST FUND-014
Function
General Government
Projects
Account
Department
City Manager
541|581
DESCRIPTION
Program
CRA Projects
8600
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
-
-
-
- 50,000
5,585
1,395
-
-
Actual
Expenditures
FY19-20
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
CRA PROJECTS
541-60-01
STREET REHABILITATION
581-60-21
LAKE EUSTIS SEAWALL REHAB
581-60-38
CRA SIDEWALK & TREE PLANTING
581-60-46
CRA PALMETTO PLAZA PARK PH2
581-60-48
HOUSING REHABILITATION
581-60-49
STREET REHABILITATION
-
581-92-49
STREET REHABILITATION
46,625
581-95-05
SPECIAL PROJECTS
PROJECTS TOTAL
- 400,000
92,131  72,015  130,000  82,807  540,000
230
City of Eustis, Florida
Adopted Annual Budget
22,115
-
-
3,695 80,000 15,000 40,000
-
-
17,806 18,023
-
67,807
-
48,902 50,000
-
-
-
-
-
-
- 50,000

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