Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 16
Introduction → TransmiTTal leTTer
The total General Fund expenditures are anticipated to be $23,886,911 (General Fund Summary,
page 159), see the graphical breakdown below: The most substantial allocation of funds in the
General Fund is directed towards Public Safety, accounting for 49.02% of expenditures. The secondlargest expenditure category is the General Government, representing 20.55% of the total budget,
which encompasses salaries for City employees and all operational expenses. Other Financing
Uses make up 13.34% of expenditures, encompassing City contingencies, liability insurance, union
negotiations, unemployment compensation, and related expenses. Culture and recreation expenditures follow closely, constituting 10.29% of the budget, while Physical Environment expenditures
account for 6.79%.
Figure 4
FY 23-24 General Fund Projected Expenditures - $23,886,911
Where Do General Fund Revenues Will be Spent?
Other Financing Uses:
3,186,628 13.34%
General Government:
4,909,169 20.55%
Culture and Recreation :
2,458,733 10.29%
Physical Environment:
1,622,151 6.79%
Public Safety:
11,710,230 49.02%
14
City of Eustis, Florida
Adopted Budget
Back to TOC
