Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 22
Introduction → TransmiTTal leTTer
Figure 6:
FY 2023-24 General Fund Projected Expenditures - $23,886,911
Where the General Fund Revenue Will be Spent?
General Government
Public Safety
Physical Environment
Culture & Recreation
$4,909,169
$11,710,230
$1,622,151
$2,458,733
18.2%
43.3%
6.0%
9.1%
Other Financing
Uses
$3,186,628
11.8%
Detailed information on each department’s budget within the General Fund and the Non-Departmental
expenditures are included starting in the General Fund Section.
Street Improvement Fund Budget Analysis
The Street Improvement Fund (Fund 013) includes 19 employees, and receives revenues from
various sources. The major funding source is the Local Option Gas Tax. Those revenues have
decreased to an extent over the past several years due to a change in the distribution formula. The
total revenue of that is $2,110,794 (Street Improvement Summary, page 272) or 3.88% higher than
last year’s actual revenue, but once again it includes $50,000 for street light reimbursement from
the State; a $845,000 transfer from the General Fund, and a $260,000 (Street Improvement Summary,
page 272) transfer from the Stormwater Fund. The revenue sources for this fund are as follows:
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City of Eustis, Florida
Adopted Budget
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