Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 154
Budget-In-Brief → aDjaCenT CiTies muniCiPal rePorT fy 2021-22
Table 24:
Adjacent Cities Municipal Report FY 2021-22
Government
Spending Per
Resident
Municipality
Astatula
Government
Debt Per
Resident
Local Fiscal
Years
2022-23
September 30,
2022
Municipal
Population
Estimates,
Excluding
Inmates
2022-23
Budget
as of
09/30/22
as of
04/01/23-24
Median
Avg. Salary
Population
Household
of Regular or
Growth
Income in the Number of FTE Permanent
Rate %
Past 12 months Employees
Employees
as of
09/30/22
as of
09/30/22
as of
09/30/22
Salary &
Benefits Annual
Expenditures
% of Budget
Spent on
Salaries &
Benefits
as of
09/30/
as of
09/30/22
as of
09/30/22
887
67
1,995
1.24
49,598
13
46,565
847,831
Montverde
1488
-
1,712
1.11
96,316
9
59,830
777,918
48%
31%
Lady Lake
2,145
-
16,174
1.28
42,088
112
53,662
9,191,957
27%
Mascotte
2,746
85
8,040
8.95
59,630
35
60,377
2,855,500
13%
Fruitland Park
1,192
224
8,615
-0.69
67,042
59
48,311
4,301,134
42%
Howey-In-TheHills
2,805
744
1,778
5.52
73,813
28
48,180
1,834,515
37%
Eustis
1,729
555
23,600
1.67
55,298
240
53,982
19,196,579
47%
Minneola
2,262
588
16,446
8.57
85,536
55
78,166
5,846,770
16%
Clermont
2,612
854
45,812
2.50
69,930
449
62,059
42,213,921
35%
Tavares
2,118
3,010
20,296
3.50
49,313
193
63,621
19,096,170
44%
Umatilla
3,334
265
3,875
2.33
59,141
45
43,703
3,565,080
48%
Groveland
4,259
1,223
21,633
6.64
78,709
181
63,918
16,154,591
18%
Leesburg
6,641
4,703
28,838
2.08
37,350
498
53,379
22,781,376
51%
Mount Dora
6,024
3,108
17,131
2.58
60,500
220
62,040
10,162,269
39%
FY 2022-23 Total Government Spending - Final Adopted Budget
Municipality
General
Government
Services
Public Safety
Physical
Environment
Transportation
Economic
Environment
Human
Services
Culture &
Recreation
Other Uses &
Non- Operating
TOTAL
Astatula
468,632
860,422
312,382
86,330
-
-
42,478
-
Montverde
971,695
177,650
706,276
342,302
-
7,430
342,916
896,900
3,445,169
Lady Lake
3,654,827
6,315,520
19,980,765
225,393
-
389,095
4,120,221
-
34,685,821
Mascotte
1,102,300
3,033,600
13,086,900
558,500
4,104,000
-
191,300
-
22,076,600
Fruitland Park
2,084,166
4,400,282
1,128,277
783,361
-
-
1,876,683
5,000
10,277,769
Howey-in-theHills
Eustis
1,770,244
919,659
1,188,972
2,056,430
349,964
-
-
472,904
-
4,987,929
4,412,463
14,617,590
17,977,179
1,101,000
122,200
-
2,561,506
12,589,938
53,381,876
Minneola
5,372,003
12,869,700
10,974,775
640,435
5,343,957
272,296
1,735,454
-
37,208,620
Clermont
16,851,315
29,092,084
61,111,660
2,790,945
761,840
-
9,051,232
8,898,840
128,557,916
Tavares
6,523,525
11,895,339
17,849,508
1,344,343
575,433
-
4,802,608
10,140,762
53,131,518
Umatilla
1,265,092
1,634,711
7,669,917
1,260,674
400,675
-
688,737
718,504
13,638,310
Groveland
7,229,920
16,998,706
37,018,807
2,538,179
2,680,582
-
25,666,514
17,695,803
109,828,511
Leesburg
23,265,246
19,140,351
139,148,469
4,203,959
991,558
6,600
4,710,936
28,044,879
219,511,998
Mount Dora
26,057,101
25,102,760
38,852,672
1,739,883
358,347
-
8,410,616
58,381,403
158,902,782
152
City of Eustis, Florida
Adopted Budget
Back to TOC
