FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 97
Budget-In-Brief → Changes Between Proposed and Projected Budget
Table 20:
Changes Between Proposed and Projected Budget FY (Continued)
Expenditures
Proposed
Expenditures
Projected
Change in
Expenditures
21,271,009 19,356,612 1,914,397
8,200 17,872 (9,672)
2,594,278 1,558,163 1,036,115
73,000 61,769 11,231
13,900 10,877 3,023
2,055,583 1,485,970 569,613
1,136,895 543,655 593,240
726,915 808,484 (81,569)
781,999 1,081,242 (299,243)
13,005,703 18,101,922 (5,096,219)
-
-
8,577,431 3,998,494 4,578,937
121,045 1,523 119,522
2,440 2,400
40
1,550,000 1,240,000 310,000
880,000 750,824 129,176
1,015 2,660 (1,645)
1,015 1,550
(535)
143,605 224,210 (80,605)
300,803 297,358 3,445
122,200 72,785 49,415
14,840 13,050 1,790
53,381,876 49,631,420 3,750,456
Change
%
0.10
(0.54)
0.66
0.18
0.28
0.38
1.09
(0.10)
(0.28)
(0.28)
1.15
78.48
0.02
0.25
0.17
(0.62)
(0.35)
(0.36)
0.01
0.68
0.14
Est. Ending
Fund Balance
Proposed
Est. Ending
Fund Balance
Projected
Change in
Fund Balance
13,806,528 13,597,296 209,232
29,068 34,699
(5,631)
1,937,634 2,371,298 (433,664)
23,370 53,330 (29,960)
8,605
30,008
21,403
1,502,940 1,333,723 169,217
2,305,673 2,396,548 (90,875)
2,052,748 978,663 1,074,085
79,438
647,744 568,306
5,904,921 5,808,304
96,617
170,004 169,854
150
9,385,269 10,624,857 (1,239,588)
90,836 181,731 (90,895)
10,300
294,087 283,787
29,307,713 26,421,228 2,886,485
16,380,011 14,412,011 1,968,000
247,756 198,661
49,095
381,670 363,485
18,185
2,945,805 3,041,410 (95,605)
1,942,425 1,589,851 352,574
71,991 143,441 (71,450)
66,948 56,688
10,260
Change
%
0.02
(0.16)
(0.18)
(0.56)
0.40
0.13
(0.04)
1.10
0.14
0.02
0.00
(0.12)
(0.50)
0.04
0.11
0.14
0.25
0.05
(0.03)
0.22
(0.50)
0.18
7.56% 89,525,149 84,650,574 4,874,575 5.76%
City of Eustis, Florida
Adopted Annual Budget
95