FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 124
FUND: GENERAL - 001
Fund Type
General Fund |
Governmental
DESCRIPTION
General Fund
Profile
Summary
Actual
FY19-20
Actual
FY20-21
Major Fund
Adopted
FY21-22
Projected
FY21-22
Proposed
FY22-23
% Change
Proposed/
Projected
BEGINNING FUND BALANCE
9,062,885 9,479,121 8,948,146 11,729,134 13,597,296
TOTAL REVENUE
18,390,317 18,647,941 19,630,625 21,224,774 21,480,241
0.01
TOTAL REVENUES & BALANCES
27,453,202 28,127,062 28,578,771 32,953,908 35,077,537
0.06
TOTAL EXPENDITURES
17,974,081 16,397,928 19,387,010 19,356,612 21,271,009
0.10
Net Revenue (Loss)
416,236 2,250,013 243,615 1,868,162 209,232
(0.89)
OPERATING RESERVES
4,493,520 4,099,482 4,514,568 4,839,153 5,317,752
0.10
AVAILABLE BALANCE
4,985,601 7,629,652 4,677,192 8,758,143 8,488,776
(0.03)
TOTAL ENDING FUND
BALANCE
9,479,121 11,729,134 9,191,760 13,597,296 13,806,528
0.02
122
City of Eustis, Florida
Adopted Annual Budget