Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 164
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Department
511
512
513
514
515
516
524
521
522
517|541
GENERAL
GOVERNMENT
CITY COMMISSION
CITY MANAGER
FINANCE
LEGAL
DEVELOPMENT
SERVICES
HUMAN RESOURCES
DEVELOPMENT
SERVICES
TOTAL GENERAL
GOVT
8100-581
8400-581
8500-581
8600-581
8900-581
Profile
Major Fund
Actual
Actual
Adopted
Projected
Proposed
Expenditures Expenditures Expenditures Expenditures Expenditures
FY20-21
FY21-22
FY22-23
FY22-23
FY23-24
% Change
Proposed/
Projected
45,298
1,027,875
1,028,510
229,036
47,559
1,107,860
1,203,378
232,439
63,442
1,572,875
1,315,652
242,000
88,954
1,576,180
1,338,554
242,000
124,412
2,024,507
1,590,432
242,000
39.86%
28.44%
18.82%
0.00%
405,605
254,418
501,948
301,901
468,609
374,940
452,474
380,527
488,831
438,987
8.04%
15.36%
34
-
-
-
-
2,990,776
3,395,085
4,037,518
4,078,689
4,909,169
20.36%
PUBLIC SAFETY
POLICE
FIRE
TOTAL PUBLIC SAFETY
5,188,881
2,845,493
8,034,374
5,350,461
4,535,684
9,886,145
6,871,195
3,775,620
10,646,815
6,944,902
3,805,495
10,750,397
7,413,002
4,297,228
11,710,230
6.74%
12.92%
8.93%
PHYSICAL
ENVIRONMENT
PUBLIC WORKS
TOTAL PUBLIC WORKS
942,332
942,332
1,043,347
1,043,347
1,341,472
1,341,472
1,341,472
1,341,472
1,622,151
1,622,151
20.92%
20.92%
795,627
974,412
854,033
1,043,538
956,862
1,396,314
956,862
1,484,876
1,044,727
1,414,006
9.18%
-4.77%
1,770,039
1,897,571
2,353,176
2,441,738
2,458,733
0.70%
1,036,072
242,469
754,277
597,589
1,288,300
289,450
876,645
2,097
1,439,200
362,520
1,049,950
-
1,439,200
328,088
1,049,950
-
1,689,683
312,000
1,154,945
-
17.40%
-4.90%
10.00%
-
CULTURE &
RECREATION
LIBRARY
PARKS & RECREATION
TOTAL CULTURE &
REC.
571
572
162
DESCRIPTION
General Fund
Expenditures
-
NON DEPARTMENTAL
FUND TRANSFERS
CONTINGENCIES
INSURANCE
PROJECTS
ORGANIZATIONAL
GRANTS
TOTAL
NON-DEPARTMENTAL
30,000
30,000
-
30,000
30,000
0.00%
2,660,407
2,486,492
2,851,670
2,847,238
3,186,628
11.92%
TOTAL EXPENDITURES
16,397,928
18,708,640
21,230,651
21,459,534
23,886,911
11.31%
City of Eustis, Florida
Adopted Budget
Back to TOC
