FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 254
FUND: WATER & SEWER - 040
Function
Public Utilities
Program
3100
3120
3130
3140
8100
8400
8500
Water & Sewer Revenue Fund
Summary
536
Title
ADMINISTRATION UTILITIES
CUSTOMER SERVICE UTILITIES
METER READING UTILITIES
ENVIRONMENTAL COMPLIANCE WW
FUND TRANSFERS W & WW
CONTINGENCIES W & WW
INSURANCE W & WW
$
Department Total
3100
3100
3100
3100
3120
3130
Capital Requests
F-150 PICKUP TRUCK
COPIER/SCANNER/PRINTER
AUTOCAD 2023 SOFTWARE
IMAGEPROGRAF TM 305
COMPUTER ROOM AC
TWO MID-SIZE TRUCKS
TOTAL
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total
252
$
City of Eustis, Florida
Adopted Annual Budget
Department
Public Utilities
Programs|Capital|Positions
Budget By
Program
790,678
688,060
351,528
232,469
4,596,477
284,000
616,986
FTE Positions
PTE Positions
6
7
4
3
-
-
-
7,560,198
-
20
$
$
-
40,000
10,000
8,000
15,000
5,000
60,000
138,000
% Change
Actual
Adopted
Projected
Proposed
Proposed/
Actual
FY20-21
FY21-22
FY21-22
FY22-23
Projected
FY19-20
961,788 941,312 1,058,043 1,011,911 1,410,835
0.39
303,643 286,034 381,816 310,069 513,900
0.66
1,265,431 1,227,346 1,439,859 1,321,980 1,924,735
0.46
1,265,431
39,124 24,000 39,403 78,000
0.98
1,266,470 1,463,859 1,361,383 2,002,735
0.47
