Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 92
Budget-In-Brief → all funDs buDgeT summary
Table 15:
All Funds Budget Summary
Fiscal Year 2023-24
Fund
No.
Fund Name
001 General
Library
006 Contribution
010 Sales Tax Revenue
Law Enforcement
011 Education
012 Police Forfeiture
013 Street Improvement
Community
014 Redevelopment
020 Building Services
Stormwater Utility
049 Revenue
Water & Sewer
040 Revenue
Reclaimed Water
041 Projects
042 Water & Sewer R&R
Fire Prevent.
059 Capacity Exp. Trust
Greenwood
060 Cemetery Trust
061 Police Pension
062 Fire Pension
Parks & Rec
063 Capacity Exp. Trust
Law Enforce.
064 Capacity Exp. Trust
065 Water Impact Trust
066 Sewer Impact Trust
Economic
068 Development Trust
Library Capacity
069 Exp. Trust
TOTAL
90
City of Eustis, Florida
Adopted Budget
Estimated
Beginning
Fund
Balance
Plus:
Less:
Less:
Revenues Expenditures Reserves
15,582,735
24,318,859
23,886,911
27,429
1,546,417
1,965
5,480,741
8,200
6,043,046
29,726
-
(8,532)
984,112
21,194
984,112
53,700
20,900
2,110,794
73,000
13,900
2,783,020
32,666
-
5,246
92,082
32,666
5,246
92,082
1,480,790
1,330,090
1,477,897
1,155,900
1,610,967
787,596
397,224
194,201
950,496
1,504,193
1,347,720
1,698,394
707,546
890,200
994,493
248,623
354,630
603,253
17,616,542
13,697,300
14,249,351
3,513,534 13,550,957
17,064,491
170,109
13,543,195
2,600
9,972,942
15,734,463
-
172,709
7,781,674
172,709
7,781,674
87,542
42,500
1,400
-
128,642
128,642
299,835
22,784,388
12,875,633
17,200
3,453,000
2,915,000
43,000
274,035
1,900,000 24,337,388
1,250,000 14,540,633
-
274,035
24,337,388
14,540,633
306,107
95,000
3,100
398,007
-
398,007
408,027
7,431,168
6,494,014
44,200
166,000
712,800
201,065
1,128,000
691,337
251,162
6,469,168
6,515,477
-
251,162
6,469,168
6,515,477
104,650
377,642
481,780
-
512
512
94,602
41,500
17,600
118,502
-
118,502
103,705,339
67,048,640
71,902,229
63,292,074
35,559,676
98,851,750
51,966
(1,754)
764,308
Estimated
Available
Fund
Balance
Estimated
Ending
Fund
Balance
5,971,728 10,042,955
16,014,683
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