FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 131
FUND: GENERAL - 001
Function
General Government
Department
City Commission
Program
Legislative
511
Account
DESCRIPTION
1100
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
PERSONNEL SERVICES
511-10-12
EXECUTIVE SALARIES
28,000
28,000
28,000
28,000 28,000
511-10-21
FICA TAXES
Subtotal
2,076
30,076
2,079
30,079
2,142
30,142
2,142
30,142
2,142
30,142
511-30-40
TRAVEL AND PER DIEM
2,418
8,128
9,260
24,100
511-30-42
TRANSP/POSTAGE
511-30-47
PRINTING & BINDING
511-30-48
PROMOTIONAL ACTIVITIES
511-30-49
511-30-51
511-30-52
OPERATING SUPPLIES
511-30-54
BOOKS, PUB, SUBSCRIPTIONS
Subtotal
OPERATING
21,090
1
-
-
-
-
134
332
600
200
600
1,502
1,177
2,200
1,500
2,200
OTHER CURRENT CHARGES
61
363
600
200
600
OFFICE SUPPLIES
25
42
150
150
150
-
-
2,744
6,885
1,154
4,023
15,219
4,023
28,663
4,100
5,650
15,410 33,300
NON-OPERATING
PROGRAM TOTAL
36,961 45,298 58,805 45,552 63,442
City of Eustis, Florida
Adopted Annual Budget
129