FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 119
Budget-In-Brief → Adjacent Cities Municipal Report FY 2020-21
Table 23:
Adjacent Cities Municipal Report FY 2020-21
Government
Spending Per
Resident
Municipality
Government
Debt Per
Resident
Local Fiscal
Years
2021-22
September 30,
2021
Municipal
Population
Estimates
2021-22
Budget
as of
09/30/21
as of
04/01/21
Median
Population
Household
Growth
Income in the Employment Unemployment
Rate %
Past 12 months
Rate %
Rate %
as of
09/30/21
as of
09/30/21
as of
09/30/21
as of
09/30/21
Avg. Salary
of Regular or
Permanent
Employees
% of Budget
Spent on
Salaries &
Benefits
as of
09/30/21
as of
09/30/21
Astatula
843
67
2,266
0.42
55,000
54.5
10.9
50,613
Montverde
928
-
1,917
1.15
88,333
60.6
6.3
53,054
31%
Lady Lake
1,654
-
16,378
1.28
42,483
33.8
5.2
54,614
56%
27%
Mascotte
1,661
47
7,321
2.28
43,544
62.2
3.4
68,908
28%
Fruitland Park
1,043
275
10,206
5.11
60,319
40.1
8.0
52,972
55%
Howey-In-TheHills
2,101
897
1,837
3.29
64,875
52.7
3.9
41,159
36%
Eustis
1,523
72
23,543
1.96
46,755
58.2
5.2
50,086
45%
Minneola
2,191
677
15,038
3.21
61,549
62.5
5.1
67,478
41%
Clermont
2,170
954
45,877
3.32
64,736
54.8
4.6
56,280
54%
Tavares
3,278
3,110
19,604
2.66
45,319
39.5
6.5
60,039
47%
Umatilla
3,568
311
3,814
0.62
50,517
38.7
8.2
43,703
48%
Groveland
3,281
898
20,510
5.29
62,384
53.0
6.8
59,748
33%
Leesburg
5,205
4,375
28,249
2.55
37,092
45.9
8.9
56,191
30%
Mount Dora
6,024
3,108
16,688
2.43
48,690
49.0
6.6
62,040
39%
FY 2021-22 Total Government Spending - Final Adopted Budget
Municipality
General
Government
Services
Public Safety
Physical
Environment
Transportation
Economic
Environment
Human
Services
Culture &
Recreation
Other Uses &
Non- Operating
TOTAL
Astatula
561,657
781,053
173,280
77,430
-
-
46,860
133,750
Montverde
835,548
236,390
-
262,518
-
7,000
229,059
-
1,570,515
Lady Lake
3,583,521
5,785,692
14,378,283
203,124
-
408,207
2,176,756
-
26,535,583
815,600
2,880,800
6,497,400
788,100
928,500
-
252,900
-
12,163,300
1,806,079
3,890,242
1,051,970
721,738
-
-
1,581,041
80,000
9,131,070
Mascotte
Fruitland Park
Howey-in-theHills
1,774,030
731,062
1,035,088
1,348,245
209,847
-
-
205,827
-
3,530,069
5,315,589
12,695,317
11,652,801
3,170,449
259,200
-
2,552,847
9,059,050
44,705,253
Minneola
4,060,000
10,888,635
10,981,559
608,084
4,551,519
239,224
1,621,249
-
32,950,270
Clermont
14,792,724
26,688,637
44,042,008
3,863,282
3,696,201
-
3,876,755
6,210,581
103,170,188
73,645,608
Eustis
Tavares
5,707,925
11,512,315
31,936,299
963,399
543,386
-
13,578,663
9,403,621
Umatilla
1,260,428
1,491,709
7,539,280
1,028,510
607,350
-
379,165
710,810
13,017,252
Groveland
8,761,494
12,623,627
25,800,708
11,227,280
1,867,636
-
13,209,348
16,561,528
90,051,621
Leesburg
21,869,915
18,128,633
94,649,511
5,656,511
1,091,956
6,600
5,564,846
25,206,642
172,174,614
Mount Dora
26,057,101
25,102,760
38,852,672
1,739,883
358,347
-
8,410,616
58,381,403
158,902,782
City of Eustis, Florida
Adopted Annual Budget
117