Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 160
FUND: GENERAL - 001
Fund Type
General Fund |
Governmental
DESCRIPTION
BEGINNING FUND BALANCE
Actual
FY20-21
General Fund
Profile
Summary
Major Fund
Actual
FY21-22
Adopted
FY22-23
Projected
FY22-23
Proposed
FY23-24
% Change
Proposed/
Projected
9,479,121
11,729,134
13,806,528
14,589,959
15,582,735
TOTAL REVENUE
18,647,941
21,569,465
21,495,620
22,452,310
24,318,859
8.31%
TOTAL REVENUES & BALANCES
28,127,062
33,298,599
35,302,148
37,042,269
39,901,594
7.72%
TOTAL EXPENDITURES
16,397,928
18,708,640
21,230,651
21,459,534
23,886,911
11.31%
Net Revenue (Loss)
2,250,013
2,860,825
264,969
992,776
431,948
-56.49%
OPERATING RESERVES
4,493,520
4,677,160
4,514,568
5,364,884
5,971,728
11.31%
AVAILABLE BALANCE
7,235,614
9,912,799
9,556,928
10,217,852
10,042,955
-1.71%
11,729,134
14,589,959
14,071,496
15,582,735
16,014,683
2.77%
TOTAL ENDING FUND
BALANCE
158
City of Eustis, Florida
Adopted Budget
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