Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 292
FUND: BUILDING SERVICES - 020
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
DESCRIPTION
BEGINNING FUND BALANCE
Building Services Fund
Summary
Actual
FY20-21
Actual
FY21-22
Profile
Nonmajor Fund
1520
Adopted
FY22-23
Projected
FY22-23
% Change
Proposed/
Projected
Proposed
FY23-24
924,414
841,706
150,586
1,101,105
1,330,090
20.80%
1,655,900
830,000
1,000,000
20.48%
-
REVENUE
322-10-00
BUILDING PERMITS
475,246
841,512
322-20-00
PLUMBING PERMITS
14,032
23,340
20,000
25,000
25,000
0.00%
322-30-00
ELECTRICAL PERMITS
67,185
84,693
80,000
45,000
65,000
44.44%
322-40-00
GAS PERMITS
322-50-00
MECHANICAL PERMITS
1,041
314
600
900
900
0.00%
29,080
44,172
35,000
20,000
25,000
25.00%
322-60-00
DRIVEWAY PERMITS
3,464
9,645
5,500
10,000
10,000
0.00%
322-70-00
BLDG CODE ADMIN PERMITS
4,293
9,926
3,000
1,000
3,000
200.00%
361-10-00
INTEREST
1,479
595,820
3,513
1,017,115
1,000
1,801,000
24,000
955,900
27,000
1,155,900
12.50%
20.92%
1,520,234
1,858,821
1,951,586
2,057,005
2,485,990
20.85%
TOTAL REVENUE
TOTAL REVENUES &
BALANCES
1500-515
1520-524
EXPENDITURES
-
OPERATING
-
ADMINISTRATION
BUILDING INSPECTION
SUBTOTAL OPERATING
-
-
432
-
-
-
678,528
757,284
726,915
726,915
787,596
8.35%
678,528
757,716
726,915
726,915
787,596
8.35%
-
CAPITAL OUTLAY
678,528
757,716
726,915
726,915
787,596
8.35%
REQUIRED RESERVES
104,283
186,834
179,239
179,239
194,201
8.35%
AVAILABLE BALANCE
737,423
914,271
1,045,432
1,150,851
1,504,193
30.70%
TOTAL ENDING FUND
BALANCE
841,706
1,101,105
1,224,671
1,330,090
1,698,394
27.69%
TOTAL EXPENDITURES
Note: The Building Services Fund was distinguished from the General Fund in FY18-19 and established for compliance with
State Statutes
290
City of Eustis, Florida
Adopted Budget
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