FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 127
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Account
General Fund
Revenue
Actual
Revenue
FY19-20
DESCRIPTION
351-359
FINES & FORFEITURES
Actual
Revenue
FY20-21
Profile
Major Fund
Adopted
Revenue
FY21-22
Projected
Revenue
FY21-22
Proposed
Revenue
FY22-23
% Change
Proposed/
Projected
351-10-00
POLICE FINES
3,695 225 1,000 200
500
351-50-00
LICENSE PLATE SEIZUR
- 150 100 -
100
-
352-10-00
LIBRARY LATE BOOK FINES
- 7,314 - 6,350
6,000
(0.06)
354-10-00
LOCAL ORDINANCE
44,785 68,838 45,000 20,000
45,000
359-10-00
FORFEITURES
361-369,
388, 399
MISCELLANEOUS
350 1,975 1,500 4,500 2,000
Subtotal 48,830 78,502 47,600 31,050 53,600
1.50
1.25
(0.56)
0.73
361-10-00
INTEREST
69,039 22,595 20,000 13,000
10,000
(0.23)
361-30-00
NET INC (DEC)
- - - (362) -
(1.00)
362-10-00
AT&T CINGULAR LEASE
39,060 47,544 45,600 42,600
47,800
0.12
362-20-00
VERIZON LEASE
38,120 39,645 45,600 41,600
42,800
0.03
362-70-00
LEASE SPRAYFIELD COW
16,255 12,500 - -
-
-
362-70-01
LEASE CR44 FIELD
3,065 1,032 - -
-
-
364-10-00
CEMETERY LOT
30,027 38,927 25,000 30,000
27,000
(0.10)
364-20-00
SALE OF LAND
49,536 - - -
-
-
364-30-00 SALE OF FIXED ASSETS
- 14,259 5,000 -
5,000
-
366-10-00
DONATIONS
- 2,600 - -
-
-
369-20-00
INSURANCE CLAIMS
3,756 21,519 - 62,792
40,000
(0.36)
369-30-00 OTHER MISCELLANEOUS
51,189 71,806 30,000 26,600
30,000
0.13
369-30-02
STREET PARTY
145,960 92,495 80,000 114,300
100,000
(0.13)
369-30-20
REIMB. BUILDING SERVICES
- 77,264 80,175 80,175
80,175
0.00
369-30-21
REIMB. CRA ADMIN & POLICE
- - 113,774 -
113,774
-
369-41-00
PURCHASING CARS
20,871 20,963 20,000 16,651
20,000
0.20
369-90-00
CANCEL PY EXPEND.
11,080 813 5,000 2,500
5,000
1.00
369-92-00
ADDIT. INCR. FR PERSONNEL
- - 100,000 -
100,000
-
369-99-00
FIRE SPEC EVENTS
180 - - -
-
-
399-99-99 POLICE SECURITY DETAIL
381
FUND TRANSFERS
49,272 28,689 38,000 26,000 30,000
Subtotal 527,410 492,651 608,149 455,856 651,549
381-40-00
TRANFERS FR W&S REVENUE
1,800,000 1,800,000 2,300,000 2,300,000
2,300,000
0.15
0.43
0.00
381-40-01
TRANFERSFR W&S (ADDITION)
- - - 1,358,316
-
(1.00)
381-59-00
TRANFERS FR FIRE IMPACT
629 579 450 1,000
465
(0.54)
381-60-00
TRANFERS FR CEMETERY
1,146 474 1,600 350
1,600
3.57
381-63-00
TRANS FR PARK & RECREATION
2,145 816 450 2,300
465
(0.80)
381-64-00
TRANS FR LAW ENFORCM.
592 547 450 1,100
465
(0.58)
381-65-00
TRANFERS FR WATER I
5,638 2,824 4,500 2,100
3,605
0.72
381-66-00
TRANFERS FR SEWER I
1,051 399 4,200 4,500
4,326
(0.04)
170 1,051 250 500 260
Subtotal 1,811,371 1,806,690 2,311,900 3,670,166 2,311,186
(0.48)
(0.37)
381-69-00 TRANFERS FR LIBRARY
TOTAL REVENUE
18,390,317 18,647,941 19,630,625 21,224,774 21,480,241
City of Eustis, Florida
Adopted Annual Budget
0.01
125