Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 268
FUND: LAW ENFORCEMENT EDUCATION - 011
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
DESCRIPTION
BEGINNING FUND BALANCE
Law Enforcement Education Fund
Summary
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Profile
Nonmajor Fund
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
107,216
88,274
56,117
73,396
51,966
5,115
-
5,000
200
200
0.00%
351-60-00
POLICE EDUCATION FINES
LAW ENFORCMENT
AUTOMATION
361-10-00
INTEREST
369-90-00
CANCEL PY EXPEND.
TOTAL REVENUE
TOTAL REVENUES &
BALANCES
8400-581
EXPENDITURES
581-30-32
ACCOUNTING & AUDITING
581-30-57
POLICE TRAINING
581-60-65
35,459
48,023
38,000
50,000
52,000
4.00%
156
228
40
1,370
1,500
9.49%
320
41,050
48,251
43,040
51,570
53,700
4.13%
148,266
136,525
99,157
124,966
105,666
-15.44%
-
300
305
300
300
300
0.00%
8,890
10,366
9,000
9,000
9,000
0.00%
AUTOMATION EQUIPMENT
TOTAL EXPENDITURES
50,802
59,992
52,458
63,129
63,700
73,000
63,700
73,000
63,700
73,000
0.00%
0.00%
REQUIRED RESERVES
88,274
73,396
26,157
51,966
32,666
-37.14%
TOTAL ENDING FUND
BALANCE
88,274
73,396
26,157
51,966
32,666
-37.14%
68,248
19,228
87,476
47,670
20,864
68,534
53,107
3,010
56,117
22,617
20,459
43,076
10,016
3,100
13,116
-55.71%
-84.85%
Automation Fund Balance
Training Fund Balance
266
-29.20%
-
REVENUE
351-20-00
% Change
Proposed/
Projected
City of Eustis, Florida
Adopted Budget
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