FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 9
CAPITAL PROJECTS FUND
Sales Tax Capital Projects Fund
200
SPECIAL REVENUE FUNDS
Library Contribution Fund
Law Enforcement Education Fund
Police Forfeiture Fund
Street Improvement Fund
Community Redevelopment Trust Fund
Building Services Fund
Stormwater Utility Revenue Fund
209
210
211
213
226
233
237
TABLE OF
CONTENTS
ENTERPRISE FUNDS
Revenue & Expenditures Summary
Water & Sewer Fund - Utilities
Adjacent Cities Municipal Report
Water & Sewer Fund - Water
Water & Sewer Fund - Wastewater
Contingency, Insurance, Grants, Fund Transfers
Reclaimed Water Project Fund
Water & Sewer R & R Fund
246
251
258
259
269
281
282
283
TRUST & AGENCY FUNDS
Fire Prevention Capital Trust Fund
Greenwood Cemetery Trust Fund
Police Pension Fund
Fire Pension Fund
Parks & Recreation Capital Trust Fund
Law Enforcement Capital Trust Fund
Water Impact Trust Fund
Sewer Impact Trust Fund
Economic Development Trust Fund
Library Capital Expansion Trust Fund
293
294
295
296
297
298
299
300
301
302
CAPITAL IMPROVEMENT PLAN
APPENDIX
Glossary
Acknowledgements
324
332
City of Eustis, Florida
Adopted Annual Budget
7