Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 136
Budget-In-Brief → ProPoseD buDgeT by funD
Figure 20:
Five-Year City Budgeted and FY 2024
Proposed Revenue and Expense Trends.
80M
70M
53,381,846
58,256,451
46,381,732
47,138,124
41,845,784
10M
42,296,950
20M
40,159,950
38,176,400
38,121,900
30M
43,415,100
40M
67,048,640
50M
71,902,229
60M
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Figure 21:
Proposed Budget Reserves by Fund FY 2023-24 - $98,851,750
Trust & Agency Funds Reserves:
53,033,526
53.65%
General Fund Reserves:
16,014,683
16.20%
Enterprise Funds Reserves:
25,018,874
25.31%
General Fund Reserves
Special Revenue Funds Reserves
Trust & Agency Funds Reserves
134
City of Eustis, Florida
Adopted Budget
Capital Projects Fund Reserves:
984,112
1.00%
Special Revenue Funds Reserves:
3,800,555
3.84%
Capital Projects Fund Reserves
Enterprise Funds Reserves
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