Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 9
CAPITAL PROJECTS FUND
Sales Tax Capital Projects Fund
257
SPECIAL REVENUE FUNDS
Library Contribution Fund
Law Enforcement Education Fund
Police Forfeiture Fund
Street Improvement Fund
Community Redevelopment Trust Fund
Building Services Fund
Stormwater Utility Revenue Fund
TABLE OF
CONTENTS
266
267
268
270
283
290
294
ENTERPRISE FUNDS
Revenue & Expenditures Summary
Water & Sewer Fund - Utilities
Public Utilities KPIs
Water & Sewer Fund - Water
Water & Sewer Fund - Wastewater
Contingency, Insurance, Grants, Fund Transfers
Reclaimed Water Project Fund
Water & Sewer R & R Fund
303
308
318
320
330
342
343
344
TRUST & AGENCY FUNDS
Fire Prevention Capital Trust Fund
Greenwood Cemetery Trust Fund
Police Pension Fund
Fire Pension Fund
Parks & Recreation Capital Trust Fund
Law Enforcement Capital Trust Fund
Water Impact Trust Fund
Sewer Impact Trust Fund
Economic Development Trust Fund
Library Capital Expansion Trust Fund
354
355
356
357
358
359
360
361
362
363
CAPITAL IMPROVEMENT PLAN
Summary Funds > 25K
Summary Capital < 25K
Summary of Significant Operating Expenditures and Grand Totals
FY 2023-24 Capital Improvement Plan by Fund
FY 2023-24 Significant Operating Expenditures by Fund
366
377
380
382
386
APPENDIX
Glossary
Acknowledgements
389
397
City of Eustis, Florida
Adopted Budget
7
