Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 264
Special → sPeCial reVenue funDs summary
Special Revenue Funds Summary
Fiscal Year 2023-24
Library Cont.
Fund
FY 23-24
Estimated Revenues & Expenditures
Beginning Estimated Fund Balance
$
Estimated Revenues:
Ad Valorem (Property) Taxes
Utility Taxes
Franchise Fees
Licenses and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeitures
Miscellaneous Revenues
Other Financing Sources
Total Estimated Revenues
27,429
Law Ed.
Fund
FY 23-24
$
Police Forf.
Fund
FY 23-24
51,966
$
St. Improv.
Fund
FY 23-24
(1,754)
$
764,308
1,965
1,965
52,200
1,500
53,700
20,000
900
20,900
893,094
112,700
1,105,000
2,110,794
29,394
105,666
19,146
2,875,102
8,200
8,200
73,000
73,000
13,900
13,900
2,783,020
2,783,020
Reserves
29,726
32,666
-
-
Total Appropriated Expenditures & Reserves
37,926
105,666
13,900
2,783,020
Available Estimated Balance
(8,532)
-
5,246
92,082
Total Estimated Revenues & Balances
Estimated Expenditures/Expenses:
General Governmental Services
Public Safety
Physical Environment
Transportation
Economic Environment
Culture and Recreation
Debt Service
Other Financing Sources (Uses)
Total Estimated Expenditures/Expenses
Ending Estimated Fund Balance
262
City of Eustis, Florida
Adopted Budget
$
21,194
$
32,666
$
5,246
$
92,082
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