Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 213
FUND: GENERAL - 001
Function
Public Safety
Department
Police
521
Account
DESCRIPTION
Program
Grants
2180
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
-
-
-
-
17,000
17,000
-
-
-
15,379
-
OPERATING
521-30-34
OTHER CONTRACTUAL SVCS
Subtotal
CAPITAL OUTLAY
521-60-24
CITY HALL A/C UNIT REPL
CAPITAL GRANTS
521-60-29
BYRNE 2021 BICYCLE TOWING
2,663
4,198
-
-
-
521-60-58
FDLE CESF LAKE 1-C9-016 COVID
Subtotal
73,755
76,418
35,222
39,420
-
15,379
-
PROGRAM TOTAL
76,418
39,420
-
15,379
17,000
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City of Eustis, Florida
Adopted Budget
211
