Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 162
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Account
General Fund
Revenue
Actual
Revenue
FY20-21
DESCRIPTION
334-20-30
2021-JAGD-LAKE-5-4B-002
335-10-12
STATE REVENUE SHARE
Profile
Major Fund
Actual
Revenue
FY21-22
Adopted
Revenue
FY22-23
Projected
Revenue
FY22-23
-
4,378
-
679,019
892,585
715,000
Proposed
Revenue
FY23-24
% Change
Proposed/
Projected
-
830,000
1,184,150
42.67%
335-10-14
MOBILE HOME LICENSE
10,613
10,768
11,000
14,500
15,000
3.45%
335-10-15
ALCOHOL BEVERAGE LICENSE
44,293
17,847
52,000
40,665
35,000
-13.93%
335-10-18
0.5 CENT SALES TAX
1,462,650
1,634,452
1,458,716
1,500,000
1,639,876
9.33%
335-20-10
FIREFIGHTER SUPP. COM.
6,286
9,914
6,000
7,000
9,500
35.71%
338-10-00
COUNTY OCCUP
338-70-00
COUNTY LIBRARY FUNDING
338-70-01
COUNTY LIBRARY INTERNET
339-21-00
HOUSING AUTHORITY
Subtotal
341-347
192
85
-
-
-
27,500
89,728
101,000
101,000
121,694
20.49%
-
13,897
14,400
14,400
14,400
14,400
0.00%
15,344
2,716,108
19,221
2,750,350
21,000
2,394,495
21,000
2,543,944
22,000
3,041,620
4.76%
19.56%
6,547
7,030
6,500
3,975
44,850
1028.30%
-
64,228
-
30,000
25,000
-16.67%
13.40%
CHARGES FOR SERVICES
341-90-04
LIEN SEARCH
341-90-11
ALCOHOLIC BEV
341-90-31
CONDITIONAL U
341-90-43
GARBAGE BILLING
46,042
-
48,517
51,000
48,500
55,000
342-10-00
SERVICE CHARGES
3,885
3,430
3,000
3,500
3,200
-8.57%
342-10-01
FALSE ALARMS
2,900
2,795
3,000
4,500
4,000
-11.11%
600
500
-
-
-
-
-
226,975
226,975
235,880
342-10-02
POLICE-ON-CALL WRECKERS
342-10-03
RESOURCE OFFICERS
(800)
-
-
3.92%
342-20-21
LAKE CTY EMS
114,652
122,342
140,000
140,000
150,000
7.14%
342-20-22
HYDRANT MAIN
59,000
62,000
65,000
62,000
62,000
0.00%
342-20-30
FALSE ALARM
342-20-40
FIRE INSPECTION
343-80-10
CEMETERY OPEN AND CLOSE
344-00-00 UMATILLA STREET SERVICE
347-10-01
LIBRARY USER FEES
347-10-02
PASSPORT FEES
347-10-03
LATE BOOK FINES
-
50
500
500
100
5,050
53,189
25,000
49,000
50,000
-80.00%
2.04%
21,875
18,835
20,000
17,200
19,000
10.47%
1,000
-
-
-
-
50
10,585
100
240
200
5,885
9,830
12,000
6,100
10,000
63.93%
-
-
1,500
1,500
200
-86.67%
-16.67%
347-10-21
LIBRARY BOOK SALES
2,958
-
2,500
4,300
4,000
-6.98%
347-20-01
ANNUAL SPORTS ACTIVITIES
60,654
104,627
93,000
140,000
144,200
3.00%
16,323
14,427
10,000
2,500
5,000
100.00%
9,807
4,659
4,100
4,000
4,500
12.50%
347-20-02
SWIMMING POOL RECEIPTS
347-50-03
LAKEVIEW ROOM
347-50-04
SENIOR SERVICES
347-50-05
COMMUNITY SERVICES
347-50-06
AMERICAN LEGION
1,034
212
-
-
-
347-50-07
GARDEN ROOM
5,152
5,236
4,200
4,800
5,000
4.17%
347-50-08
FERRAN PARK
347-50-09
WOMAN’S CLUB
347-50-10
FIELD RENTALS
Subtotal
160
City of Eustis, Florida
Adopted Budget
8,950
11,873
9,000
15,000
15,000
0.00%
27,830
51,349
42,000
60,000
60,000
0.00%
-
715
938
500
1,740
2,000
14.94%
18,534
22,740
20,500
22,000
23,000
4.55%
622
420,065
375
618,967
500
740,875
400
848,730
500
922,630
25.00%
8.71%
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