Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 352
Trust & Agency → TrusT & agenCy funDs summary
Trust & Agency Funds Summary
Fiscal Year 2023-24
Fire
Prevention
Impact
Fund
FY 23-24
Estimated Revenues & Expenditures
Beginning Estimated Fund Balance
$
Estimated Revenues:
Fed. Gr. Economic Development
Local Ordinan
Interest Income
Sale of Lots
Other Misc. Income
Impact Fees
Transfers In
Total Estimated Revenues
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
Reserve
Total Appropriated Expend. & Reserves
Available Estimated Balance
Ending Estimated Fund Balance
350
City of Eustis, Florida
Adopted Budget
$
Greenwood
Cemetery
Fund
FY 23-24
87,542 $
Police Pension
Fund
FY 23-24
299,835 $
22,784,388 $
Fire Pension
Fund
FY 23-24
12,875,633
4,500
38,000
42,500
6,000
6,000
200
5,000
17,200
3,453,000
3,453,000
2,915,000
2,915,000
130,042
317,035
26,237,388
15,790,633
600
800
1,400
40,000
3,000
43,000
1,900,000
1,900,000
1,250,000
1,250,000
-
274,035
24,337,388
14,540,633
1,400
317,035
26,237,388
15,790,633
128,642
-
-
-
128,642 $
274,035 $
24,337,388 $
14,540,633
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