Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 167
FUND: GENERAL - 001
Function
General Government
Department
City Commission
Program
Legislative
511
Account
DESCRIPTION
1100
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
28,000
28,000
28,000
41,750
43,838
2,079
2,081
2,142
3,194
3,354
30,079
30,081
30,142
12,560
57,504
36,570
83,762
8,128
11,897
24,100
23,700
27,300
-
1
-
-
-
332
-
600
600
600
PERSONNEL SERVICES
511-10-12
EXECUTIVE SALARIES
511-10-21
FICA TAXES
511-10-23
LIFE & HEALTH INSURANCE
Subtotal
OPERATING
511-30-40
TRAVEL AND PER DIEM
511-30-42
TRANSP/POSTAGE
511-30-47
PRINTING & BINDING
511-30-48
PROMOTIONAL ACTIVITIES
1,177
1,448
2,200
2,200
7,400
511-30-49
OTHER CURRENT CHARGES
363
262
600
600
600
511-30-51
OFFICE SUPPLIES
511-30-52
OPERATING SUPPLIES
511-30-54
BOOKS, PUB, SUBSCRIPTIONS
Subtotal
42
9
150
150
150
1,154
-
-
-
-
4,023
15,219
3,861
17,478
5,650
33,300
4,200
31,450
4,600
40,650
45,298
47,559
63,442
88,954
124,412
NON-OPERATING
PROGRAM TOTAL
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City of Eustis, Florida
Adopted Budget
165
