Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 137
Budget-In-Brief → buDgeT summary
Table 21:
Budget Summary
Fiscal Year 2023-24
Operating budget expenditures of the City of Eustis are 25.76% More than last year’s total operating
expenditures.
General
Fund
Millage Per
Capital
Projects
Fund
Special
Revenue
Funds
Trust &
Agency
Funds
Enterprise
Funds
Total
$1,000
General Fund
7.581
BEGINNING FUND BALANCES
1,546,417 $
4,360,375 $ 31,329,846 $ 50,885,966 $ 103,705,339
11,367,297
3,191,444
2,165,600
60,200
3,041,620
922,630
158,300
1,093,003
2,318,765
2,925,741
2,555,000
-
1,521,308
2,003,900
72,200
224,265
1,889,683
Total Revenues and Other Financing
Sources
24,318,859
5,480,741
Total Estimated Revenues and Balances
39,901,594
EXPENDITURES/EXPENSES:
General Governmental Services
Public Safety
Physical Environment
Transportation
Economic Environment
Culture and Recreation
Debt Service
Other Financing Sources/Uses
ESTIMATED REVENUES:
Taxes:
Ad Valorem Taxes
Utility Taxes
Franchise Fees
Licenses and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeitures
Miscellaneous Revenues
Other Financing Sources
Millage
Per
$1,000
7.581
$ 15,582,735 $
7,437,942
13,163,500
215,750
555,650
2,300,000
46,500
664,000
7,154,342
-
11,367,297
3,191,444
2,165,600
60,200
14,973,111
16,754,030
446,250
11,582,260
6,508,448
5,711,356
23,672,842
7,864,842
67,048,640
7,027,158
10,071,731
55,002,688
58,750,808
170,753,979
4,909,169
11,710,230
1,622,151
2,458,733
3,186,628
580,000
690,000
830,446
3,280,000
411,000
251,600
-
233,818
874,496
3,777,513
50,000
8,200
1,327,149
-
21,185,267
572,601
8,225,946
523,280
3,351,200
1,125,000
398,500
17,200
283,337
18,765
6,246,267
16,625,926
28,540,377
3,330,000
398,500
2,895,133
2,434,687
11,431,339
Total Expenditures/Expenses
Reserves/Fund Balances
23,886,911
16,014,683
6,043,046
984,112
6,271,176
3,800,555
29,983,814
25,018,874
5,717,282
53,033,526
71,902,229
98,851,750
Total Appropriated Expenditures and
Reserves
39,901,594
7,027,158
10,071,731
55,002,688
58,750,808
170,753,979
THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE CITY CLERK’S
OFFICE AT EUSTIS CITY HALL AT 10 N. GROVE ST., EUSTIS, FL, AS A PUBLIC RECORD.
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City of Eustis, Florida
Adopted Budget
135
