Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 131
Budget-In-Brief → Changes beTween ProPoseD anD ProjeCTeD buDgeT
Table 20:
Changes Between Proposed and Projected Budget FY (Continued)
FY 24
Expenditures
Proposed
FY 23
Expenditures
Projected
Change in
Expenditures
Change
%
Est. Ending
FY 24
Fund Balance
Proposed
Est. Ending
FY 23
Fund Balance
Projected
23,886,911
8,200
6,043,046
73,000
13,900
2,783,020
1,610,967
787,596
994,493
14,249,351
15,734,463
1,400
43,000
1,900,000
1,250,000
3,100
201,065
1,128,000
691,337
481,780
17,600
21,459,534
8,200
3,187,246
73,000
63,900
2,055,583
2,014,140
726,915
898,930
13,369,640
16,291,445
139,996
2,440
1,850,000
1,250,000
1,015
1,015
1,482,425
300,803
231,200
14,840
2,427,377
0.11
2,855,800
0.90
(50,000) (0.78)
727,437
0.35
(403,173) (0.20)
60,681
0.08
95,563
0.11
879,711
0.07
(556,982) (0.03)
(138,596) (0.99)
40,560
16.62
50,000
0.03
2,085
2.05
200,050 197.09
(354,425) (0.24)
390,534
1.30
250,580
1.08
2,760
0.19
16,014,683
21,194
984,112
32,666
5,246
92,082
1,347,720
1,698,394
603,253
17,064,491
172,709
7,781,674
128,642
274,035
24,337,388
14,540,633
398,007
251,162
6,469,168
6,515,477
512
118,502
71,902,229
65,422,267
6,479,962
98,851,750 103,705,339
Back to TOC
9.90%
Change in
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
431,948
(6,235)
(562,305)
(19,300)
7,000
(672,226)
(133,070)
368,304
(104,293)
(552,051)
2,600
(5,761,521)
41,100
(25,800)
1,553,000
1,665,000
91,900
(156,865)
(962,000)
21,463
(104,138)
23,900
Change
%
0.03
(0.23)
(0.36)
(0.37)
(3.99)
(0.88)
(0.09)
0.28
(0.15)
(0.03)
0.02
(0.43)
0.47
(0.09)
0.07
0.13
0.30
(0.38)
(0.13)
0.00
(1.00)
0.25
(4,853,589) -4.68%
City of Eustis, Florida
Adopted Budget
129
