FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 128
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Department
GENERAL
GOVERNMENT
CITY COMMISSION
CITY MANAGER
FINANCE
LEGAL
DEVELOPMENT
SERVICES
HUMAN RESOURCES
DEVELOPMENT
SERVICES
TOTAL GENERAL
GOVT
511
512
513
514
515
516
524
521
522
517|541
8100-581
8400-581
8500-581
8600-581
8900-581
Profile
Major Fund
Actual
Actual
Adopted
Projected
Proposed
Expenditures Expenditures Expenditures Expenditures Expenditures
FY19-20
FY20-21
FY21-22
FY21-22
FY22-23
% Change
Proposed/
Projected
58,805
1,298,856
1,235,439
157,000
63,442
1,608,233
1,315,652
242,000
0.39
0.34
0.08
0.61
354,348 405,605 584,944 517,865 468,609
340,471 254,418 310,469 310,024 374,940
(0.10)
0.21
36,961 45,298
909,798 1,027,875
1,263,591 1,028,510
171,257 229,036
563
34
-
45,552
1,204,526
1,222,233
150,000
-
-
-
3,076,989 2,990,776 3,645,513 3,450,200 4,072,876
0.18
PUBLIC SAFETY
POLICE
6,072,187 5,188,881 5,789,285 5,675,197 6,871,195
FIRE
3,484,608 2,845,493 3,707,555 4,760,131 3,775,620
TOTAL PUBLIC SAFETY 9,556,795 8,034,374 9,496,840 10,435,328 10,646,815
0.21
(0.21)
0.02
PHYSICAL
ENVIRONMENT
PUBLIC WORKS
1,677,686 942,332 1,294,529 1,011,535 1,341,472
TOTAL PUBLIC WORKS 1,677,686 942,332 1,294,529 1,011,535 1,341,472
0.33
0.78
CULTURE &
RECREATION
LIBRARY
PARKS & RECREATION
TOTAL CULTURE &
REC.
571
572
126
DESCRIPTION
General Fund
Expenditures
NON DEPARTMENTAL
FUND TRANSFERS
CONTINGENCIES
INSURANCE
PROJECTS
ORGANIZATIONAL
GRANTS
TOTAL
NON-DEPARTMENTAL
871,833 795,627 925,271 851,090 956,862
1,005,426 974,412 1,456,818 1,060,520 1,396,314
0.12
0.32
1,877,259 1,770,039 2,382,089 1,911,610 2,353,176
0.23
783,042 1,036,072 1,281,842 1,282,842 1,414,200
162,305 242,469 371,100 333,000 392,520
810,005 754,277 913,000 900,000 1,049,950
2,097
2,097
597,589
0.10
0.18
0.17
(1.00)
-
(1.00)
1,785,352 2,660,407 2,568,039 2,547,939 2,856,670
0.12
TOTAL EXPENDITURES 17,974,081 16,397,928 19,387,010 19,356,612 21,271,009
0.10
City of Eustis, Florida
Adopted Annual Budget
30,000
30,000
-
30,000