Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 161
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Account
311
DESCRIPTION
General Fund
Revenue
Actual
Revenue
FY20-21
Profile
Major Fund
Actual
Revenue
FY21-22
Adopted
Revenue
FY22-23
Projected
Revenue
FY22-23
Proposed
Revenue
FY23-24
% Change
Proposed/
Projected
PROPERTY TAXES
311-01-00
GENERAL PROPERTY TAXES
8,135,334
8,723,216
9,963,339
10,000,000
11,117,297
11.17%
311-02-00
DELINQUENT TAXES
Subtotal
257,374
8,392,708
228,574
8,951,790
250,000
10,213,339
250,000
10,250,000
250,000
11,367,297
0.00%
10.90%
1,514,485
1,556,362
1,600,000
1,595,163
1,760,000
10.33%
313
FRANCHISE FEES
313-10-00
DUKE ENERGY
313-11-00
SUMTER ELECTRIC
24,380
29,897
31,000
35,184
37,200
5.73%
313-40-00
TECO PEOPLES GAS
52,436
57,305
56,000
62,140
67,200
8.14%
313-70-00
WASTE MANAGEMENT
313-70-01
WASTE MANAGEMENT COMM.
Subtotal
314|315
96,764
99,000
100,597
118,800
18.09%
152,991
1,893,319
152,000
1,938,000
155,170
1,948,254
182,400
2,165,600
17.55%
11.16%
1,849,689
1,966,047
2,050,000
1,939,272
2,050,000
5.71%
30,853
33,310
37,000
39,288
45,000
14.54%
368,330
381,984
387,000
388,347
450,000
15.88%
38,471
40,122
40,000
35,769
42,000
17.42%
UTILITY TAXES
314-10-00
DUKE ENERGY
314-11-00
SUMTER ELECTRIC
314-30-00
CITY WATER
314-40-00
TECO PEOPLES GAS
314-44-00
OTHER UTILITY TAXES
315-10-00
TELECOM. SHARED
Subtotal
316-329
93,639
140,373
1,825,313
27,249
31,470
35,000
37,000
38,000
2.70%
519,553
2,834,145
513,254
2,966,187
568,776
3,117,776
568,776
3,008,452
566,444
3,191,444
-0.41%
6.08%
LICENSES & PERMITS
321-10-00
LICENSE CHARGES
70,877
64,372
67,000
36,231
48,000
32.48%
321-20-00
PENALTY
1,449
1,311
1,200
1,400
1,500
7.14%
321-30-00
BTR/ APPLICATION FEES
1,960
1,790
1,600
1,600
1,700
6.25%
-
-
-
1,000
1,000
0.00%
-
4,043
-
-
-
7,473
81,759
3,890
75,406
5,000
74,800
9,200
49,431
8,000
60,200
45,483
40,938
-
-
-
-
322-00-00 BUILDING & RELATED PERMITS
322-10-00
BUILDING
329-60-00 FIRE REVIEW FEE
Subtotal
331-339
-13.04%
21.79%
INTERGOVERNMENTAL
331-20-10
2020-CESF-LAKE-C9-016
331-20-11
CARES ACT GRANT
266,206
-
-
-
-
-
331-40-00
FEMA HURR IRMA FY 16 &17
76,991
11,847
-
-
-
-
30,895
-
-
-
-
-
-
4,187
-
-
-
-
334-10-04
FEMA - 4486 COVID-19
334-20-01
BYRNE 2021 BICYCLE TOWING
334-20-03
JAG BRYNE GRANT
334-20-26
8-YD-050
334-20-27
1-Y6-035
334-20-28
2020-FBSFA-F2-011
334-20-29
2021-JAGD-LAKE-2-4R-007
Back to TOC
-
-
15,379
15,379
-
-100.00%
7,288
-
-
-
-
-
5,386
-
-
-
-
-
19,641
-
-
-
-
-
4,424
-
-
-
-
-
City of Eustis, Florida
Adopted Budget
159
