Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 279
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Department
Public Works - Street Improvement
541
Account
DESCRIPTION
Program
Tree Service & Acquisition
4150
Actual
Actual
Adopted
Expenditures Expenditures Expenditures
FY20-21
FY21-22
FY22-23
Proposed
Projected
Expenditures Expenditures
FY23-24
FY22-23
OPERATING
541-30-34
OTHER CONTRACTUAL SVCS
32,447
40,578
41,000
41,000
41,000
541-30-46
541-30-51
REPAIRS & MAINTENANCE
-
-
500
500
500
OFFICE SUPPLIES
-
-
200
200
200
541-30-52
OPERATING SUPPLIES
Subtotal
32,447
40,578
16,000
57,700
16,000
57,700
16,000
57,700
32,447
40,578
57,700
57,700
57,700
CAPITAL OUTLAY
PROGRAM TOTAL
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City of Eustis, Florida
Adopted Budget
277
