FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 14
Introduction → Transmittal Letter
The total City revenue includes all funding sources and is projected to be $58,256,451. Charges for
Services is the City’s largest source of revenues because that category includes Water and Sewer
service charges and Stormwater Fees. Ad Valorem or Property Taxes are the second large source
of revenue for the City. A graphical breakdown for the total City revenue is as follows:
Figure 3:
FY 22-23 General Fund Projected Expenditures - $21,271,009
Where Do General Fund Revenues Will be Spent?
Other Financing Uses:
2,856,670 13.43%
General Government:
4,072,876 19.15%
Culture and Recreation :
2,353,176 11.06%
Physical Environment:
1,341,472 6.31%
Public Safety:
10,646,815 50.05%
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City of Eustis, Florida
Adopted Annual Budget