Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 143
Budget-In-Brief → buDgeT summary
Figure 26:
Proposed Budget Trust & Agency Funds FY 2023-24: Revenue vs. Expenditures
Total Revenues - $7,864,842
Total Expenditures - $5,717,282
17,600
481,780
691,337
1,128,000
201,065
Expenditures
3,100
1,250,000
1,900,000
43,000
1,400
41,500
377,642
712,800
166,000
44,200
Revenues
95,000
2,915,000
3,453,000
17,200
42,500
100
1k
10k
Library Impact Fund
Sewer Impact Fund
Law Impact Trust Fund
Fire Pension Fund
Greenwood Cemetery Trust Fund
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100k
1M
10M
Economic Development Fund
Water Impact Fund
Park Impact Trust Fund
Police Pension Fund
Fire Impact Fund
City of Eustis, Florida
Adopted Budget
141
