FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 105
Budget-In-Brief → Budget Summary
Figure 19:
Proposed Budget Funds FY 2022-23: Expenditures by Spending Component
Total Expenditures - $53,381,876
Personnel Services:
$ 20,087,172
Non-Departmental:
$ 9,102,313
Capital Outlay:
$ 11,208,350
Personnel
Operating Expense:
$ 12,984,691
240
FTE
27
Total: 267
Part Time
City of Eustis, Florida
Adopted Annual Budget
103