FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 22
Introduction → TransmiTTal leTTer
Citywide Profile
The following two charts provide additional summary information regarding the citywide
expenditures by function and fund reserves by fund type:
Figure 6:
Total City Projected Revenue - $58,256,451
Other Financing Sources:
5,980,386 10.27%
Miscellaneous Revenues:
8,551,512 14.68%
Fines and Forfeitures:
298,100 0.51%
Charges for Services:
16,822,145 28.88%
Ad Valorem Taxes:
10,213,339 17.53%
Utility Taxes:
3,117,776 5.35%
Franchise Fees:
1,938,000 3.33%
Licenses and Permits:
74,800 0.13%
Intergovernmental Revenue:
11,260,393 19.33%
Figure 7:
FY 2022-23 Total City Projected Expenditures - $53,381,876
Physical Environment:
17,977,179 33.68%
Public Safety :
14,617,590 27.38%
Debt Services:
2,161,884 4.05%
Economic Environment:
122,200 0.23%
Culture & Recreation:
2,561,506 4.80%
General Government:
4,412,463 8.27%
20
City of Eustis, Florida
Adopted Annual Budget
Other Financing Uses:
10,428,054 19.53%
Transportation:
1,101,000 2.06%