Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 139
Budget-In-Brief → buDgeT summary
Table 22:
Funds Summary by Spending Component FY 2023-24
Fund
Fund Name
Personnel
Services
Operating
Expenditures
Capital
Oultay
Grants,
Insurance,
Other
Projects,
Contingencies
Total Fund
Expenditures
-
2,031,683
23,886,911
Debt
Services
16,220,870
5,408,588
Library Contribution Fund
-
3,200
5,000
-
-
8,200
-
-
5,791,446
251,600
-
6,043,046
011
Sales Tax Capital Project Fund
Law Enforcement Education
Fund
-
9,300
63,700
-
-
73,000
012
Police Forfeiture Fund
-
13,900
-
-
-
13,900
013
Street Improvement Fund
Community Redevelopment
Fund
1,133,987
1,370,533
268,500
-
10,000
2,783,020
014
128,323
105,495
534,000
198,149
645,000
1,610,967
020
Building Services Fund
212,950
574,646
-
-
-
787,596
040
Water & Sewer Revenue Fund
4,462,153
4,184,298
427,100
-
5,175,800
14,249,351
041
Reclaimed Water Project Fund
-
-
-
-
-
-
042
Water & Sewer R&R Fund
Stormwater Utility Revenue
Fund
Fire Prevention Capital
Expansion Fund
Greenwood Cemetery Trust
Fund
001
General Fund
006
010
049
059
060
225,770
-
-
15,161,862
572,601
-
15,734,463
294,746
167,747
265,000
-
267,000
994,493
-
600
-
-
800
1,400
-
-
40,000
-
3,000
43,000
061
Police Pension Fund
-
1,900,000
-
-
-
1,900,000
062
Fire Pension Fund
Parks & Recreation Capital
Expansion Fund
Law Enforcement Capital
Expansion Fund
-
1,250,000
-
-
-
1,250,000
-
600
-
-
2,500
3,100
-
600
200,000
-
465
201,065
065
Water Impact Fee Fund
-
-
1,125,000
-
3,000
1,128,000
066
Sewer Impact Fee Fund
Economic Development Trust
Fund
Library Capital Expansion Trust
Fund
063
064
068
069
Total Expenditures
Back to TOC
-
-
400,000
283,337
8,000
691,337
-
83,280
-
268,500
130,000
481,780
-
16,600
-
-
1,000
17,600
22,453,029
15,089,387
24,507,378
1,574,187
8,278,248
71,902,229
City of Eustis, Florida
Adopted Budget
137
