FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 244


FUND: STORMWATER UTILITY - 049
Function
Public Works
Account
Department
Public Works - Stormwater
538
DESCRIPTION
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Program
Stormwater Projects
3720
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
CAPITAL OUTLAY
538-60-01
DIEDRICH ST STORMWATER
- - - - 60,000
538-60-04
BUSH HOG MOWER
- - 35,000 34,066 -
538-60-63
STORMWATER MASTER PLAN
- - - 88,459 -
538-60-64
ARDICE/RULEM/KURT IMPV
270,967 - - - -
538-60-66
CONCRETE CRUSHING
42,700 - - - -
538-60-70
BUENA VISTA STORM IMPROV
29,178 72,431 - - -
538-60-72
WEST WOODWARD IMPROV.
- - - 349,821 -
538-60-73
EXETER ST DRAINAGE
30,799 35,972 - - Subtotal
373,644  108,403  35,000  472,346  60,000

PROJECTS TOTAL
 373,644  108,403  35,000  472,346  60,000
242
City of Eustis, Florida
Adopted Annual Budget

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