FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 125
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Account
311
DESCRIPTION
Actual
Revenue
FY19-20
Actual
Revenue
FY20-21
Profile
Major Fund
Adopted
Revenue
FY21-22
Projected
Revenue
FY21-22
Proposed
Revenue
FY22-23
% Change
Proposed/
Projected
9,963,339
0.11
PROPERTY TAXES
311-01-00
GENERAL PROPERTY TAXES
311-02-00
DELINQUENT TAXES
Subtotal
313
General Fund
Revenue
FRANCHISE FEES
7,575,826 8,135,334 9,097,441 9,000,400
333,188 257,374 300,000 268,537 250,000
7,909,014 8,392,708 9,397,441 9,268,937 10,213,339
313-10-00
DUKE ENERGY
1,440,796 1,514,485 1,500,000 1,529,270
1,600,000
(0.07)
0.10
0.05
313-11-00
SUMTER ELECTRIC
24,011 24,380 27,000 25,004
31,000
0.24
313-40-00
TECO PEOPLES GAS
46,508 52,436 45,000 61,222
56,000
(0.09)
313-70-00
WASTE MANAGEMENT
90,397 93,639 91,000 96,608
99,000
313-70-01
WASTE MANAGEMENT COMM.
Subtotal
314|315
UTILITY TAXES
127,338 140,373 140,000 164,000 152,000
1,729,050 1,825,313 1,803,000 1,876,104 1,938,000
0.02
(0.07)
0.03
314-10-00
DUKE ENERGY
1,839,997 1,849,689 1,850,000 1,850,000
2,050,000
0.11
314-11-00
SUMTER ELECTRIC
29,256 30,853 32,000 35,650
37,000
0.04
314-30-00
CITY WATER
363,709 368,330 370,000 380,650
387,000
0.02
314-40-00
TECO PEOPLES GAS
33,840 38,471 38,000 37,080
40,000
0.08
314-44-00
OTHER UTILITY TAXES
24,897 27,249 35,000 31,700
35,000
0.10
315-10-00
TELECOM. SHARED
Subtotal
539,558 519,553 515,000 515,000 568,776
2,831,257 2,834,145 2,840,000 2,850,080 3,117,776
0.10
0.09
316-329
LICENSES & PERMITS
321-10-00
LICENSE CHARGES
62,691 70,877 67,000 67,000
67,000
0.00
321-20-00
PENALTY
945 1,449 1,200 1,300
1,200
(0.08)
321-30-00
BTR/ APPLICATION FEES
1,530 1,960 1,500 1,800
1,600
(0.11)
- - - 3,000
-
(1.00)
3,607 7,473 5,000 3,940 5,000
68,773 81,759 74,700 77,040 74,800
0.27
(0.03)
322-00-00 BUILDING & RELATED PERMITS
329-60-00
331-339
FIRE REVIEW FEE
Subtotal
INTERGOVERNMENTAL
331-20-03
BULLET PROOF VEST
5,500 - - -
-
-
331-20-10
2020-CESF-LAKE-C9-016
- 45,483 - 45,000
-
(1.00)
331-20-11
CARES ACT GRANT
964,342 266,206 - -
-
-
331-40-00
FEMA HURR IRMA FY 16 &17
130,466 76,991 - 11,847
-
(1.00)
334-10-04
FEMA - 4486 COVID-19
- 30,895 - -
-
-
334-20-01
BYRNE 2021 BICYCLE TOWING
- - - 14,000
-
(1.00)
334-20-02
JAGD AR SIGHT SYSTEM
4,848 - - -
-
-
334-20-13
2021 JAGD-5-4B-002
- - - 4,398
-
(1.00)
334-20-26
8-YD-050
- 7,288 - -
-
-
334-20-27
1-Y6-035
5,386 - -
-
-
334-20-28
2020-FBSFA-F2-011
- 19,641 - -
-
-
City of Eustis, Florida
Adopted Annual Budget
123