FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 126
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Account
DESCRIPTION
General Fund
Revenue
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
334-20-29
2021-JAGD-LAKE-2-4R-007
- 4,424 - -
-
-
334-40-00
FEMA HURR IRMA FY16 & 17
4,902 - -
-
-
335-10-12
STATE REVENUE SHARE
597,950 679,019 600,000 680,000
715,000
0.05
335-10-14 MOBILE HOME LICENSE
11,573 10,613 11,000 12,000
11,000
(0.08)
335-10-15 ALCOHOL BEVERAGE LICENSE
36,413 44,293 41,000 65,000
52,000
(0.20)
335-10-18 0.5 CENT SALES TAX
1,265,647 1,462,650 1,314,407 1,490,000
1,458,716
(0.02)
335-20-10 FIREFIGHTER SUPP. COM.
6,688 6,286 6,000 7,000
6,000
(0.14)
338-10-00 COUNTY OCCUP
11,515 192 - 85
-
(1.00)
338-70-00 COUNTY LIBRARY FUNDING
17,500 27,500 89,728 89,728
101,000
0.13
338-70-01 COUNTY LIBRARY INTERNET
- 13,897 14,400 14,400
14,400
0.00
339-21-00 HOUSING AUTHORITY
11,695 15,344 15,000 19,221 21,000
Subtotal 3,069,039 2,716,108 2,091,535 2,452,679 2,379,116
CHARGES FOR SERVICES
0.09
(0.03)
341-90-04
LIEN SEARCH
1,615 6,547 6,000 7,000
6,500
(0.07)
341-347
341-90-43
GARBAGE BILLING
46,028 46,042 47,000 48,000
51,000
0.06
342-10-00
SERVICE CHARGES
3,690 3,885 3,000 3,300
3,000
(0.09)
342-10-01
FALSE ALARMS
3,340 2,900 3,500 2,200
3,000
0.36
342-10-02
POLICE-ON-CALL WRECKERS
604 600 - 200
-
(1.00)
342-10-03
RESOURCE OFFICERS
- - - -
226,975
-
342-20-21
LAKE CTY EMS
116,222 114,652 120,000 123,360
140,000
0.13
342-20-22
HYDRANT MAIN
62,000 59,000 59,000 62,000
65,000
0.05
342-20-30
FALSE ALARM
- - 200 50
500
9.00
342-20-40
FIRE INSPECTION
10,370 5,050 7,000 45,000
25,000
(0.44)
343-80-10
CEMETERY OPEN AND CLOSE
18,935 21,875 20,000 19,000
20,000
0.05
344-00-00 UMATILLA STREET SERVICE
12,000 1,000 5,000 5,000
-
(1.00)
347-10-01
LIBRARY USER FEES
162 50 100 140
100
(0.29)
347-10-02
PASSPORT FEES
- 5,885 12,000 10,000
12,000
0.20
347-10-03
LATE BOOK FINES
- - - -
1,500
-
347-10-21
LIBRARY BOOK SALES
- 2,958 2,500 3,400
2,500
(0.26)
347-20-01
ANNUAL SPORTS ACTIVITIES
52,076 60,654 80,000 102,000
93,000
(0.09)
347-20-02
SWIMMING POOL RECEIPTS
632 16,323 5,000 14,000
10,000
(0.29)
347-50-03
LAKEVIEW ROOM
8,950 9,807 2,000 4,700
4,100
(0.13)
347-50-04
SENIOR SERVICES
16,025 8,950 15,000 12,500
9,000
(0.28)
347-50-05
COMMUNITY SERVICES
26,115 27,830 45,000 52,000
42,000
(0.19)
347-50-06
AMERICAN LEGION
916 1,034 1,000 212
-
(1.00)
347-50-07
GARDEN ROOM
1,803 5,152 4,000 5,300
4,200
(0.21)
347-50-08
FERRAN PARK
240 715 500 1,000
500
(0.50)
347-50-09
WOMAN’S CLUB
13,850 18,534 18,000 22,000
20,500
(0.07)
347-50-10
FIELD RENTALS
- 622 500 500 500
Subtotal 395,573 420,065 456,300 542,862 740,875
0.00
0.36
124
City of Eustis, Florida
Adopted Annual Budget