FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 103
Budget-In-Brief → Budget Summary
Table 21:
Budget Summary
Fiscal Year 2022-23
Operating budget expenditures of the City of Eustis are 13.11% More than last year’s total operating
expenditures.
General
Fund
Millage Per
$1,000
General Fund
BEGINNING FUND BALANCES
7.581
ESTIMATED REVENUES:
Taxes:
Ad Valorem Taxes
Utility Taxes
Franchise Fees
Licenses and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeitures
Miscellaneous Revenues
Other Financing Sources
Capital
Projects
Fund
Special
Revenue
Funds
Enterprise
Funds
Trust &
Agency
Funds
Total
$13,597,296 $2,371,298 $5,386,672 $16,603,015 $46,692,292 $84,650,574
Millage
Per
$1,000
7.581
-
-
-
- 10,213,339
10,213,339
-
-
-
- 3,117,776
3,117,776
1,938,000
-
-
-
- 1,938,000
-
-
-
- 74,800
74,800
2,379,116 2,158,614 1,387,820 5,334,843
11,260,393
2,659,770 12,897,500 524,000 16,822,145
740,875
65,500 179,000
53,600
298,100
651,549 2,000
219,081 28,970 7,649,912
8,551,512
5,980,386
2,311,186
1,669,200 2,000,000
Total Revenues and Other Financing Sources 21,480,241 2,160,614 6,001,371 20,440,313 8,173,912 58,256,451
Total Estimated Revenues and Balances
35,077,537 4,531,912 11,388,043 37,043,328 54,866,204 142,907,025
EXPENDITURES/EXPENSES:
General Governmental Services
Public Safety
Physical Environment
Transportation
Economic Environment
Culture and Recreation
Debt Service
Other Financing Sources/Uses
4,072,876 100,000 238,747
840 4,412,463
10,646,815 605,830 813,815
2,551,130 14,617,590
140,000 17,977,179
1,341,472 485,120 2,837,582 13,173,005
1,051,000 50,000
-
- 1,101,000
-
- 122,200 122,200
2,353,176 185,000 8,200
15,130 2,561,506
167,328 848,148 849,931
296,477 2,161,884
2,856,670
-
- 7,560,198 11,186 10,428,054
Total Expenditures/Expenses
Reserves/Fund Balances
21,271,009 2,594,278 4,796,492 21,583,134 3,136,963 53,381,876
13,806,528 1,937,634 6,591,551 15,460,194 51,729,241 89,525,149
Total Appropriated Expenditures and
Reserves
35,077,537 4,531,912 11,388,043 37,043,328 54,866,204 142,907,025
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE CITY CLERK’S
OFFICE AT EUSTIS CITY HALL AT 10 N. GROVE ST., EUSTIS, FL, AS A PUBLIC RECORD.
City of Eustis, Florida
Adopted Annual Budget
101