FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 323
Capital → Significant Operating Expenditures by Fund
Table 30:
Significant Operating Expenditures by Fund
FY 2022/23
Account Number
FUND/Description
FY 22/23 Project
Funding
001-1300-513-30-34
OPER EXP / OTHER CONTRACTUAL SVC
25,900
001-4910-517-30-34
OPER EXP / PW OTHER CONTRACTUAL SVC
30,000
General Fund Total
General Fund Total
013-4120-541-30-34
OPER EXP / OTHER CONTRACTUAL SVC
70,000
013-4120-541-30-46
OPER EXP / REPAIRS & MAINT
30,000
85,000
55,900
013-4130-541-30-31
OPER EXP / PROFESSIONAL SVC
Street Improvement
Fund Total
Street Improvement Fund Total
040-3520-535-30-52
OPERATING EXPENSES / OPERATING SUPPLIES
16,000
040-3520-535-30-52
OPERATING EXPENSES / OPERATING SUPPLIES
16,000
Water & Sewer
Revenue Fund Total
Water & Sewer Revenue Fund Total
TOTAL FY 22/23 SUBSTANTIAL OPERATING EXPENDITURES
185,000
32,000
$272,900
City of Eustis, Florida
Adopted Annual Budget
321
