FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 100
Budget-In-Brief → Proposed Budget by Fund
Figure 15:
Proposed Budget Estimated Revenue by Fund FY 2022-23 - $58,256,451
Police Pens. Fund: 4,436,485 7.62%
Fire Pens. Fund: 2,848,000 4.89%
Law Enforc. Trust Fund: 19,200 0.03%
Fire Prev. Trust Fund: 30,150 0.05%
Parks & Rec Trust Fund: 50,110 0.09%
Sewer Impact Trust Fund: 653,377 1.12%
Water Imp. Trust Fund: 48,000 0.08%
Libr. Capac. Exp. Trust Fund: 25,100 0.04%
Econ. Devel. Trust Fund: 50,750 0.09%
Cemet. Trust Fund: 12,740 0.02%
Water & Sewer R&R: 7,337,843 12.60%
General Fund: 21,480,241 36.87%
Reclaim. Water Proj. Fund: 150 0.00%
Water & Sewer Fund: 13,102,320 22.49%
Stormwater Utility Fund: 861,437 1.48%
Building Services Fund: 1,801,000 3.09%
General Fund
Law Enforc. Educat. Fund
Comm. Redev. Fund
Water & Sewer Fund
Fire Prev. Trust Fund
Police Pens. Fund
Water Imp. Trust Fund
Cemet. Trust Fund
98
City of Eustis, Florida
Adopted Annual Budget
Library Contrib. Fund: 2,569 0.00%
Sales Tax Fund: 2,160,614 3.71%
Law Enforc. Educat. Fund: 43,040 0.07%
Police Forfeiture Fund: 22,505 0.04%
Street Impr. Fund: 2,224,800 3.82%
Comm. Redev. Fund: 1,046,020 1.80%
Library Contrib. Fund
Police Forfeiture Fund
Building Services Fund
Reclaim. Water Proj. Fund
Law Enforc. Trust Fund
Parks & Rec Trust Fund
Libr. Capac. Exp. Trust Fund
Sales Tax Fund
Street Impr. Fund
Stormwater Utility Fund
Water & Sewer R&R
Fire Pens. Fund
Sewer Impact Trust Fund
Econ. Devel. Trust Fund