FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 108
Budget-In-Brief → Budget Summary
Figure 22:
Proposed Budget Trust & Agency Funds FY 2022-23: Revenue vs. Expenditures
Total Revenues - $8,173,912
Total Expenditures - $3,136,963
14,840
122,200
300,803
143,605
1,015
Expenditures
1,015
880,000
1,550,000
2,440
121,045
25,100
50,750
653,377
48,000
19,200
Revenues
50,110
2,848,000
4,436,485
12,740
30,150
100
1k
10k
Library Impact Fund
Sewer Impact Fund
Law Impact Trust Fund
Fire Pension Fund
Greenwood Cemetery Trust Fund
106
City of Eustis, Florida
Adopted Annual Budget
100k
1M
Economic Development Fund
Water Impact Fund
Park Impact Trust Fund
Police Pension Fund
Fire Impact Fund
10M