FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 91
Budget-In-Brief → Operating Budget Impact
Table 18:
FY 2022-23 Operating Budget Impact by Capital Expenditures CIP
Account Number
FUND/Description
Project Name
Fire Impact Fee
Fund Total
065-8600-533-67-35
CAP OUTLAY / NEW WATER SERVICE WATER IMPACT / NEW WATER
SETS
METER SERVICE SETS
065-8600-533-67-36
CAP OUTLAY / NEW RECLAIM.WATER WATER IMPACT / NEW RECLAIMED
SERV SETS
WATER METER SERVICE SETS
Water Impact
Fee Fund Total
Grand Total
FY 2022-23
Project
Funding
FY 2022-23
Maintenance
CIP
Cost
Appropriation
Other
Contractual
Services Cost
Utilities
Cost
Operating
Supplies Cost
Total
Debt Service
Operating
Cost
Impacted Cost
Insurance
Cost
120,000
120,000
-
-
(120,000)
-
-
-
120,000
100,000
100,000
-
100,000
-
-
-
-
100,000
40,000
40,000
-
40,000
-
-
-
-
40,000
140,000
140,000
-
140,000
-
-
-
-
140,000
$12,913,147 $12,913,147 $1,836,120 $6,305,500 ($1,351,100) $1,821,700
($50,000) ($1,218,927) $7,583,293
City of Eustis, Florida
Adopted Annual Budget
89