Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 246
FUND: GENERAL - 001
Function
Culture & Recreation
Program
7300
7310
7320
7330
7310
7310
7310
7320
7320
7320
7320
7320
7320
7320
7330
Department
Parks & Recreation
572
Title
ADMINISTRATION
FACILITY RENTAL
ATHLETIC / RECREATION PROGRAMS
AQUATIC PROGRAMS
Department Total
$
Budget by
Program
258,099
390,422
494,899
270,586
1,414,006
FTE Positions
Capital Outlay
Department Total
City of Eustis, Florida
Adopted Budget
PTE Positions
3
3
4
1
11
Capital Requests
BUILDING INFORMATIONAL SIGNS
KEYLESS ENTRY
RENTAL FACILITY TABLES
CHAIRS, TABLE AND LOCKERS
COREY ROLL FIELD SHADE STRUCTURE
EXTERIOR DOOR FOR CARVER PARK
PORTABLE GAGA BALL PIT
COMMERCIAL REFRIGIRATOR
ROWING MACHINE
ADA ADDITION TO KAYAK LAUNCH
AQUATIC CENTER ZIP LINE
Total
Summary by Category
Personnel Services
Operating Expenses
Subtotal
244
$
Department
Summary
Programs|Capital|Positions
3
22
8
33
12,500
13,000
15,000
10,000
23,000
6,000
3,000
3,000
3,000
4,000
20,000
112,500
% Change
Proposed/
Projected
(0.02)
(0.06)
(0.03)
Actual
FY20-21
687,565
236,110
923,675
Actual
FY21-22
683,607
285,956
969,563
Adopted
FY22-23
940,889
401,925
1,342,814
Projected
FY22-23
940,889
401,525
1,342,414
Proposed
FY23-24
924,181
377,325
1,301,506
50,737
73,975
53,500
142,462
112,500
(0.21)
974,412
1,043,538
1,396,314
1,484,876
1,414,006
(0.05)
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