Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 298
FUND: STORMWATER UTILITY - 049
Function
Public Works
Account
Department
Public Works - Stormwater
538
DESCRIPTION
Program
Administration
3700
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
OPERATING
538-30-31
PROFESSIONAL SERVICES
9,300
9,300
27,132
27,132
20,000
538-30-32
ACCOUNTING & AUDITING
2,725
2,761
2,865
2,865
2,950
538-30-40
TRAVEL & PER DIEM
-
-
1,000
1,000
-
538-30-45
INSURANCE
31,914
36,964
42,550
42,550
48,935
538-30-51
OFFICE SUPPLIES
-
-
100
100
-
538-30-52
OPERATING SUPPLIES
-
-
200
200
-
538-30-54
BOOKS, PUB, SUBSCRIPTIONS
-
-
100
100
-
538-90-17
TERMINATION PAY
538-90-18
BAD DEBT WRITE-OFF
Subtotal
538-91-13
TRANSFER TO STREET IMPROV.
Subtotal
-
-
1,896
1,896
-
2,437
46,376
6,390
55,415
10,000
85,843
10,000
85,843
7,000
78,885
260,000
260,000
260,000
260,000
260,000
260,000
260,000
260,000
260,000
260,000
306,376
315,415
345,843
345,843
338,885
CAPITAL OUTLAY
PROGRAM TOTAL
296
City of Eustis, Florida
Adopted Budget
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