FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 101
Budget-In-Brief → Proposed Budget by Fund
Figure 16:
Proposed Budget Estimated Expenditures by Fund FY 2022-23 - $53,381,876
Law Enforc. Trust Fund: 1,015 0.00%
Econ. Devel. Trust Fund: 122,200 0.23%
Libr. Capac. Exp. Trust Fund: 14,840 0.03%
Sewer Impact Trust Fund: 300,803 0.56%
Water Imp. Trust Fund: 143,605 0.27%
Police Pension Fund: 1,550,000 2.90%
Fire Pension Fund: 880,000 1.65%
Cemetery Trust Fund: 2,440 0.00%
Parks & Rec Trust Fund: 1,015 0.00%
Fire Prev. Trust Fund: 121,045 0.23%
Water & Sewer R&R: 8,577,431 16.07%
General Fund: 21,271,009 39.85%
Water & Sewer Fund: 13,005,703 24.36%
Comm. Redev. Fund: 1,136,895 2.13%
Stormwater Utility Fund: 781,999 1.46%
Building Services Fund: 726,915 1.36%
Law Enforc. Educat. Fund: 73,000 0.14%
Police Forfeiture Fund: 13,900 0.03%
General Fund
Street Improvement Fund
Building Services Fund
Water & Sewer Fund
Parks & Rec Trust Fund
Police Pension Fund
Libr. Capac. Exp. Trust Fund
Library Contrib. Fund
Police Forfeiture Fund
Stormwater Utility Fund
Water & Sewer R&R
Cemetery Trust Fund
Law Enforc. Trust Fund
Sewer Impact Trust Fund
Library Contrib. Fund: 8,200 0.02%
Sales Tax Fund: 2,594,278 4.86%
Street Improvement Fund: 2,055,583 3.85%
Sales Tax Fund
Law Enforc. Educat. Fund
Comm. Redev. Fund
Fire Prev. Trust Fund
Fire Pension Fund
Econ. Devel. Trust Fund
Water Imp. Trust Fund
City of Eustis, Florida
Adopted Annual Budget
99