Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 130
Budget-In-Brief → Changes beTween ProPoseD anD ProjeCTeD buDgeT
Table 20:
Changes Between Proposed and Projected Budget FY 2023-24
estimated
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 Fund
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
TOTAL
128
City of Eustis, Florida
Adopted Budget
Beginning
Fund Balance
15,582,735
27,429
1,546,417
51,966
(1,754)
764,308
1,480,790
1,330,090
707,546
17,616,542
170,109
13,543,195
87,542
299,835
22,784,388
12,875,633
306,107
408,027
7,431,168
6,494,014
104,650
94,602
103,705,339
FY 24
Revenue
Proposed
FY23
Revenue
Projected
Change in
Revenue
Change
%
24,318,859
1,965
5,480,741
53,700
20,900
2,110,794
1,477,897
1,155,900
890,200
13,697,300
2,600
9,972,942
42,500
17,200
3,453,000
2,915,000
95,000
44,200
166,000
712,800
377,642
41,500
22,452,310
1,491
2,279,000
51,570
40,794
1,968,000
1,139,936
955,900
886,155
12,892,750
2,600
7,864,843
41,500
16,455
3,448,000
2,914,000
97,000
42,900
165,000
673,477
216,005
45,500
1,866,549
474
3,201,741
2,130
(19,894)
142,794
337,961
200,000
4,045
804,550
2,108,099
1,000
745
5,000
1,000
(2,000)
1,300
1,000
39,323
161,637
(4,000)
0.08
0.32
1.40
0.04
(0.49)
0.07
0.30
0.21
0.00
0.06
0.27
0.02
0.05
0.00
0.00
(0.02)
0.03
0.01
0.06
0.75
(0.09)
67,048,640
58,195,186 8,853,454 15.21%
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