FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 85
Budget-In-Brief → City Budget Planning Process
New construction or major improvements, do generally require additional operating expenditures
such as electricity, building insurance, or general maintenance. On the following page are
estimated impacts of operating costs for FY 2023 capital projects, and they represent positive or
negative impacts on operating costs.
The total capital projects impact for FY 2022-23 is $12,913,147.
Capital Projects Operating Impact as following:
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Maintenance Impact Cost: $1,836,120
Utilities Cost: $6,305,500
Other Contractual Services Cost: $(1,351,100)
Operating Supplies Cost: $1,821,700
Insurance Cost: $(50,000)
Debt Service Cost: $(1,218,927)
Total Operating Impacted Cost: $7,583,293
The Total Capital Projects Operating Budget Impact is $5,329,854
City of Eustis, Florida
Adopted Annual Budget
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