Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 255
FUND: GENERAL - 001
Function
Non-Departmental
Account
8100
8100-581-91-68
General Fund
Non-Departmental
581
DESCRIPTION
TRANSFERS TO FUNDS
TRANSFER TO ECON.DEV. FUND
Program
Fund Transfers|Contingencies
Insurance|Organization Grants
Actual
Actual
Adopted
Projected
Proposed
Expenditures Expenditures Expenditures Expenditures Expenditures
FY20-21
FY21-22
FY22-23
FY22-23
FY23-24
-
-
25,000
25,000
55,000
(38,963)
-
-
-
-
TRANSFER TO STREET IMPROV.
625,000
795,000
795,000
795,000
845,000
486,418
614,200
614,200
784,683
8100-581-91-60
TRANSFER TO COMM. REDEV.
TRANSFER TO GREENWOOD
CEMET.
Subtotal
442,250
7,785
1,036,072
6,882
1,288,300
5,000
1,439,200
5,000
1,439,200
5,000
1,689,683
8400
8400-581-92-01
CONTINGENCIES
CONTINGENCY
4,885
10,039
100,000
65,568
100,000
8400-581-92-04
UNEMPLOYMENT COMP.
8,287
(2,977)
10,000
10,000
10,000
8400-581-92-09
POLICE-FIRE UNION NEGOTIATION
7,068
8,087
15,000
15,000
30,000
8400-581-92-12
NEUTER & SPAY PROGRAM
8400-581-92-17
TERMINATION PAY
8400-581-92-18
BAD DEBT WRITE-OFF
8400-581-92-30
ECONOMIC DEV. INCENTIVES
8400-581-92-31
8100-581-91-06
TRANFER FROM LIB CONTRIB
8100-581-91-13
8100-581-91-14
5,000
-
-
-
-
215,277
269,181
120,000
120,000
120,000
1,952
5,120
15,000
15,000
12,000
-
-
30,000
30,000
30,000
LUMP SUM EMPLOYEE PAY
Subtotal
242,469
289,450
72,520
362,520
72,520
328,088
10,000
312,000
8500
8500-581-30-45
INSURANCE
INSURANCE
Subtotal
754,277
754,277
876,645
876,645
1,049,950
1,049,950
1,049,950
1,049,950
1,154,945
1,154,945
8600
8600-581-60-90
Projects
CARES ACT GRANT
Subtotal
597,589
597,589
2,097
2,097
-
-
-
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City of Eustis, Florida
Adopted Budget
253
