FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 195
FUND: GENERAL - 001
Function
Culture & Recreation
Account
Department
Parks and Recreation
572
DESCRIPTION
Program
Facility Rental
7310
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
101,056
83,558
96,531
79,300
98,055
9,131
10,681
44,280
12,000
44,280
PERSONNEL SERVICES
572-10-12
REGULAR SALARIES & WAGES
572-10-13
OTHER SALARY & WAGES
572-10-14
OVERTIME
545
745
1,000
214
1,000
572-10-16
CHRISTMAS BONUS
400
400
700
300
500
572-10-21
FICA TAXES
8,615
7,670
13,121
7,000
11,011
572-10-23
LIFE & HEALTH INSURANCE
31,280
33,840
34,425
30,000
34,253
572-10-24
MASS MUTUAL RETIREMENT
Subtotal
5,413
156,440
5,230
142,124
5,792
195,849
4,800
133,614
8,600
197,699
-
-
20,000
3,500
-
OPERATING
572-30-31
PROFESSIONAL SVCS
572-30-41
COMMUNICATION SVCS
7,458
8,413
9,970
7,800
10,600
572-30-43
UTILITY SVCS
43,070
45,065
48,060
45,000
45,600
572-30-46
REPAIR & MAINTENANCE
21,419
42,658
30,000
27,500
23,700
572-30-47
PRINTING & BINDING
-
-
-
-
500
572-30-48
PROMOTIONAL ACTIVITIES
-
222
1,700
305
2,200
572-30-52
OPERATING SUPPLIES
22,613
32,448
42,700
35,000
39,600
572-30-56
VEHICLE REPAIR & MAINTENANCE
Subtotal
1,372
95,932
1,417
130,223
4,700
157,130
300
119,405
3,000
125,200
-
50,737
50,737
49,000
49,000
50,000
50,000
53,500
53,500
252,372
323,084
401,979
303,019
376,399
City of Eustis, Florida
Adopted Annual Budget
193
CAPITAL OUTLAY
572-60-64
MACHINERY & EQUIPMENT
Subtotal
PROGRAM TOTAL