Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 163
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Account
351-359
General Fund
Revenue
Actual
Revenue
FY20-21
DESCRIPTION
Profile
Major Fund
Actual
Revenue
FY21-22
Adopted
Revenue
FY22-23
Projected
Revenue
FY22-23
Proposed
Revenue
FY23-24
% Change
Proposed/
Projected
FINES & FORFEITURES
351-10-00
POLICE FINES
351-50-00
LICENSE PLATE SEIZUR
352-10-00
LIBRARY LATE BOOK FINES
354-10-00
359-10-00
225
178
500
500
200
-60.00%
150
-
100
100
100
7,314
-
6,000
7,000
6,000
-14.29%
LOCAL ORDINANCE
68,838
46,880
45,000
200,000
150,000
-25.00%
FORFEITURES
1,975
78,502
4,400
51,458
2,000
53,600
1,837
209,437
2,000
158,300
8.87%
-24.42%
22,595
103,408
10,000
347,475
400,000
15.12%
-
-
-
Subtotal
361-369,
388, 399
MISCELLANEOUS
361-10-00
INTEREST
361-30-00
NET INC (DEC)
362-00-01
LEASE INCOME
362-10-00
AT&T CINGULAR LEASE
362-20-00
362-70-00
362-70-01
LEASE CR44 FIELD
364-10-00
CEMETERY LOT
-
(362)
0.00%
-
-
111,238
-
111,238
111,238
0.00%
47,544
-
47,800
47,800
52,500
9.83%
VERIZON LEASE
39,645
-
42,800
42,800
44,590
4.18%
LEASE SPRAYFIELD COW
12,500
-
-
-
-
-
1,032
-
-
-
-
-
38,927
34,410
27,000
25,600
30,000
17.19%
14,259
-
5,000
120,000
100,000
-16.67%
364-30-00 SALE OF FIXED ASSETS
366-10-00
DONATIONS
2,600
-
-
2,100
500
-76.19%
369-20-00
INSURANCE CLAIMS
21,519
67,164
40,000
40,000
5,000
-87.50%
369-30-00 OTHER MISCELLANEOUS
71,806
26,874
30,000
120,000
40,000
-66.67%
369-30-01
BRE - REIMBURSEMENTS
-
80,175
-
-
-
369-30-02
STREET PARTY
92,495
111,386
100,000
163,000
135,000
-17.18%
369-30-20
REIMB. BUILDING SERVICES
77,264
-
80,175
80,175
80,175
0.00%
369-30-21
REIMB. CRA ADMIN & POLICE
369-41-00
PURCHASING CARS
369-90-00
CANCEL PY EXPEND.
369-92-00
ADDIT. INCR. FR PERSONNEL
399-99-99
POLICE SECURITY DETAIL
Subtotal
381
-
-
-
113,774
113,774
50,000
-56.05%
20,963
16,651
20,000
5,000
-
-100.00%
813
505
5,000
5,000
4,000
-20.00%
-
-
100,000
10,000
-
-100.00%
28,689
492,651
26,929
578,378
30,000
651,549
40,000
1,273,962
40,000
1,093,003
0.00%
-14.20%
1,800,000
2,300,000
2,300,000
2,300,000
2,300,000
0.00%
FUND TRANSFERS
381-40-00
TRANSFER FROM W&S
381-40-01
TRANSFER FROM W&S (ADDL.)
-
1,358,316
-
-
-
381-59-00
TRANSFER FROM FIRE IMPACT
579
1,172
465
800
800
381-60-00
TRANSFER FROM GREENW. CEMET.
474
1,003
1,600
3,000
3,000
0.00%
381-63-00
TRANSFER FROM P&R
816
2,744
465
2,900
2,500
-13.79%
381-64-00
TRANSFER FROM LAW ENFORCM.
381-65-00
TRANSFER FROM WATER IMPACT
381-66-00
TRANSFER FROM SEWER IMPACT
381-69-00
TRANSFER FROM LIBRARY IMPACT
Subtotal
TOTAL REVENUE
Back to TOC
0.00%
547
1,106
465
1,200
465
-61.25%
2,824
4,445
3,605
3,200
3,000
-6.25%
399
13,482
4,326
8,000
8,000
0.00%
1,051
1,806,690
1,342
3,683,610
260
2,311,186
1,000
2,320,100
1,000
2,318,765
0.00%
-0.06%
18,647,941
21,569,465
21,495,620
22,452,310
24,318,859
8.31%
City of Eustis, Florida
Adopted Budget
161
