Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 280
FUND: STREET IMPROVEMENT - 013
Function
Public Works
Account
Department
Public Works - Street Improvement
581
DESCRIPTION
Program
Other Projects
8400
Actual
Actual
Adopted
Projected
Proposed
Expenditures Expenditures Expenditures Expenditures Expenditures
FY20-21
FY21-22
FY22-23
FY22-23
FY23-24
OPERATING
581-30-32
ACCOUNTING & AUDITING
2,750
2,774
2,890
2,890
2,980
581-30-45
INSURANCE
69,969
89,207
102,620
102,620
102,620
581-92-17
TERMINATION PAY
Subtotal
10,821
83,540
1,757
93,738
10,000
115,510
10,000
115,510
10,000
115,600
83,540
93,738
115,510
115,510
115,600
CAPITAL OUTLAY
PROGRAM TOTAL
278
City of Eustis, Florida
Adopted Budget
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