Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 300
FUND: STORMWATER UTILITY - 049
Function
Public Works
Account
Department
Public Works - Stormwater
538
DESCRIPTION
Program
Stormwater Projects
3720
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
PERSONNEL SERVICES
OPERATING
CAPITAL OUTLAY
538-60-01
DIEDRICH ST STORMWATER
-
-
60,000
60,000
-
538-60-02
STORMWATER CULVERT REPLACEM
-
-
-
-
220,000
538-60-04
BUSH HOG MOWER
538-60-63
STORMWATER MASTER PLAN
538-60-66
CONCRETE CRUSHING
538-60-70
BUENA VISTA STORM IMPROV
538-60-72
WEST WOODWARD IMPROV.
538-60-73
298
-
34,732
-
-
-
47,051
83,008
-
71,971
-
-
-
-
-
45,000
72,431
-
-
-
-
-
163,635
-
44,960
-
EXETER ST DRAINAGE
Subtotal
35,972
155,454
281,375
60,000
176,931
265,000
PROJECTS TOTAL
155,454
281,375
60,000
176,931
265,000
City of Eustis, Florida
Adopted Budget
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