FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 192
FUND: GENERAL - 001
Function
Culture & Recreation
Program
7300
7310
7320
7330
3710
3710
3710
3710
3710
Department
Parks & Recreation
572
Title
ADMINISTRATION
FACILITY RENTAL
ATHLETIC / RECREATION PROGRAMS
AQUATIC PROGRAMS
Department Total
$
$
Capital Requests
Keyless Entry
Two Facility Sheds
Breezeway Fence at Community Center
Informational Signs
Carver Park Shed
Total
Department
Summary
Programs|Capital|Positions
Budget by
Program
320,941
376,399
463,479
235,495
1,396,314
FTE Positions
PTE Positions
3
3
4
1
11
12,000
16,000
10,000
7,500
8,000
53,500
% Change
Proposed/
Actual
Adopted
Projected
Proposed
Actual
Projected
FY20-21
FY21-22
FY21-22
FY22-23
FY19-20
0.27
800,529 687,565 979,958 738,648 940,889
0.53
184,468 236,110 377,860 263,517 401,925
0.34
984,997 923,675 1,357,818 1,002,165 1,342,814
(0.08)
20,429 50,737 99,000 58,355 53,500
Summary by Category
Personnel Services
Operating Expenses
Subtotal
Capital Outlay
Department Total 1,005,426 974,412 1,456,818 1,060,520 1,396,314
190
2
3
7
12
City of Eustis, Florida
Adopted Annual Budget
0.32