Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 353
Trust & Agency → TrusT & agenCy funDs summary
Trust & Agency Funds Summary (Continued)
Fiscal Year 2023-24
Law
Enforcement
Capital
Expansion
Impact
Fund
FY 23-24
Parks &
Rec. Capital
Expansion
Impact
Fund
FY 23-24
$
$
306,107 $
Water Impact
Trust
Fund
FY 23-24
408,027 $
7,431,168 $
Library Capital
Expansion
Impact
Fund
FY 23-24
Economic
Development
Trust Fund
FY 23-24
Sewer Impact
Trust
Fund
FY 23-24
6,494,014 $
Total Trust &
Agencies Funds
FY 23-24
104,650 $
94,602 $
50,885,966
5,000
90,000
95,000
8,200
36,000
44,200
66,000
100,000
166,000
19,000
360,000
333,800
712,800
38,500
8,000
2,500
273,642
55,000
377,642
1,500
40,000
41,500
38,500
8,000
6,480,700
6,000
273,842
664,000
393,800
7,864,842
401,107
452,227
7,597,168
7,206,814
482,292
136,102
58,750,808
600
2,500
3,100
200,600
465
201,065
1,125,000
3,000
1,128,000
400,000
283,337
8,000
691,337
83,280
398,500
481,780
16,600
1,000
17,600
523,280
3,351,200
1,125,000
398,500
17,200
283,337
18,765
5,717,282
398,007
251,162
6,469,168
6,515,477
-
118,502
52,904,372
401,107
452,227
7,597,168
7,206,814
481,780
136,102
58,621,654
-
-
-
-
512
-
129,154
398,007 $
Back to TOC
251,162 $
6,469,168 $
6,515,477 $
512 $
118,502 $
53,033,526
City of Eustis, Florida
Adopted Budget
351
