FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 96
Budget-In-Brief → Changes Between Proposed and Projected Budget
Table 20:
Changes Between Proposed and Projected Budget FY 2022-23
Estimated
Beginning
Fund Balance
Revenue
Proposed
Revenue
Projected
Change in
Revenue
Change
%
Fund No.
Fund Name
001
006
010
011
012
013
014
020
049
040
041
042
059
060
061
062
063
064
065
066
068
069
General
Library Contribution
Sales Tax Revenue
Law Enforcement Education
Police Forfeiture
Street Improvement
Community Redevelopment
Building Services
Stormwater Utility Revenue
Water & Sewer Revenue
Reclaimed Water Projects
Water & Sewer R&R
Fire Prevent. Capacity Exp. Trust
Greenwood Cemetery Trust
Police Pension
Fire Pension
Parks & Rec Capacity Exp. Trust
Law Enforce. Capacity Exp. Trust
Water Impact Trust
Sewer Impact Trust
Economic Development Trust
Library Capacity Exp. Trust
13,597,296 21,480,241 21,224,774 255,467
34,699
2,569
3,418
(849)
2,371,298 2,160,614 2,502,400 (341,786)
53,330 43,040 46,565 (3,525)
21,403 22,505 22,249 256
1,333,723 2,224,800 2,493,520 (268,720)
2,396,548 1,046,020 858,745 187,275
978,663 1,801,000 945,442 855,558
568,306 861,437 862,730 (1,293)
5,808,304 13,102,320 17,416,469 (4,314,149)
169,854
150
160
(10)
10,624,857 7,337,843 8,171,225 (833,382)
181,731 30,150 35,210 (5,060)
283,787
12,740
7,959 4,781
26,421,228 4,436,485 2,147,562 2,288,923
14,412,011 2,848,000 1,299,842 1,548,158
198,661
50,110 80,190 (30,080)
363,485 19,200 35,430 (16,230)
3,041,410 48,000 63,900 (15,900)
1,589,851 653,377 480,338 173,039
143,441 50,750 54,960 (4,210)
56,688 25,100 37,058 (11,958)
TOTAL
84,650,574 58,256,451 58,790,146 (533,695) -0.91%
94
City of Eustis, Florida
Adopted Annual Budget
0.01
(0.25)
(0.14)
(0.08)
0.01
(0.11)
0.22
0.90
(0.00)
(0.25)
(0.06)
(0.10)
(0.14)
0.60
1.07
1.19
(0.38)
(0.46)
(0.25)
0.36
(0.08)
(0.32)