Function Department Program

Culture & Resources Library Eustis Historical Museum

571 7190

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

PERSONNEL SERVICES

571-10-12 Regular Salaries & Wages - - - - -

571-10-13 Other Salaries & Wages - - - - 20,000

571-10-14 Overtime - - - - 4,000

571-10-16 Christmas Bonus - - - - -

571-10-21 FICA Taxes - - - - 1,836

571-10-23 Life & Health Insurance - - - - -

571-10-24 General Employee Retirement Subtotal - - - - -

OPERATING 25,836

571-30-34 Other Contractual Services - - - - 12,000

571-30-40 Travel & Per Diem - - - - 750

571-30-41 Communication Services - - - - 2,100

571-30-42 Transportation & Postage - - - - 250

571-30-44 Rental & Leases - - - - 11,500

571-30-46 Repair & Maintenance - - - - 14,000

571-30-47 Printing & Binding - - - - 1,200

571-30-48 Promotional Activities - - - - 11,500

571-30-51 Office Supplies - - - - 2,500

571-30-54 Books, Pub, Subscriptions - - - - 4,600

571-30-55 Employee Study Expense - - - - -

Subtotal - - - - 60,400

Capital Outlay

571-60-64 Machinery & Equipment - - - - -

Subtotal - - - - -

PROGRAM TOTAL - - - - 86,236

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