Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 26
Introduction → TransmiTTal leTTer
City Expenditures and Fund Reserves
The total City expenditures includes all funding sources and are projected to be $71,902,229
(Budget Summary, page 136). The City’s expenditures are broken down into various categories,
each serving a distinct purpose to enhance the community’s well-being.
The total City fund reserves are projected to be $98,851,750 (Budget Summary, page 136). This
graphical breakdown provides a clear snapshot of how funds are allocated.
The following two charts provide additional summary information regarding the citywide expenditures by function and fund reserves by fund type.
Figure 9:
FY 2023-24 Total City Projected Expenditures - $71,902,229
Public Safety :
16,625,926 23.12%
Physical Environment:
28,540,377 39.69%
Debt Services:
2,434,687 3.39%
Economic Environment:
398,500 0.55%
Culture & Recreation:
2,895,133 4.03%
24
City of Eustis, Florida
Adopted Budget
Other Financing Uses:
11,431,339 15.90%
Transportation:
3,330,000 4.63%
General Government:
6,246,267 8.69%
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