FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 279
FUND: WATER & SEWER - 040
Function
Public Utilities
Water & Sewer Revenue Fund
Wastewater
Program
Sludge Disposal
535
Account
DESCRIPTION
Actual
Expenditures
FY19-20
3550
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
OPERATING
535-30-34
OTHER CONTRACTUAL SVCS
92,160 103,983 170,000 120,000 170,000
416
37
-
-
-
2,845
3,866
5,000
1,000
5,000
535-30-41
COMMUNICATION SVCS
535-30-46
REPAIR & MAINTENANCE
535-30-52
OPERATING SUPPLIES
20,436
535-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
1,710
2,157
4,000
527
4,000
117,567 126,799 199,000 144,068 216,600
16,756 20,000 22,541 37,600
CAPITAL OUTLAY
535-60-63
IMPROV OTHER THAN BLDGS
-
10,078
-
10,078
535-60-64
MACHINERY & EQUIPMENT
Subtotal
-
10,078
-
- 44,500
10,078 44,500
PROGRAM TOTAL
-
117,567 136,877 199,000 154,146 261,100
City of Eustis, Florida
Adopted Annual Budget
277
