Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 354
Trust & Agency → TrusT & agenCy funDs summary
Figure 31:
Budget Trust & Agency Funds FY 23-24 : Revenues vs. Expenditures
Total Revenues - $7,864,842
Total Expenditures - $5,717,282
Revenues
Parks &
Rec. Trust: 95,000
Law Enforcement
Trust: 44,200
Water Impact
Trust: 166,000
Sewer Impact
Trust: 712,800
Fire
Pension: 2,915,000
Economic
Development Trust: 377,642
Library Capacity
Expansion Trust: 41,500
Fire Prevention
Trust: 42,500
Greenwood
Cemetery: 17,200
Police
Pension: 3,453,000
Expenditures
Water Impact
Trust: 1,128,000
Sewer Impact
Trust: 691,337
Law Enforcement
Trust: 201,065
Parks &
Rec. Trust: 3,100
Economic
Development Trust: 481,780
Library Capacity
Expansion Trust: 17,600
Fire Prevention
Trust: 1,400
Greenwood
Cemetery: 43,000
Fire
Pension: 1,250,000
Police
Pension: 1,900,000
352
City of Eustis, Florida
Adopted Budget
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