Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 355
FUND: FIRE PREVENTION CAPITAL EXPANSION TRUST - 059
Fund Type
Impact Fee | Governmental
Fund Family: Trust & Agency
Account
Fire Prevention Capital Expansion Trust Fund
Summary
DESCRIPTION
BEGINNING FUND BALANCE
Actual
FY20-21
Actual
FY21-22
129,637
Profile
Nonmajor Fund
Adopted
FY22-23
148,043
Projected
FY22-23
179,361
186,038
% Change
Proposed/
Projected
Proposed
FY23-24
87,542
-52.94%
REVENUE
361-10-00
INTEREST
363-20-10
FIRE IMPACT FEES
TOTAL REVENUE
TOTAL REVENUES &
BALANCES
235
636
150
4,000
4,500
12.50%
19,300
19,535
39,080
39,716
30,000
30,150
37,500
41,500
38,000
42,500
1.33%
2.41%
149,172
187,759
209,511
227,538
130,042
-42.85%
550
549
580
580
600
2230-522
522-30-32
ACCOUNTING & AUDITING
522-60-01
GEAR ROOM
-
-
50,000
50,000
-
-100.00%
522-60-13
FIRE BOAT CARPORT
-
-
70,000
70,000
-
-100.00%
522-60-64
MACHINERY & EQUIPMENT
522-91-01
TRANSFER TO GENERAL FUND
TOTAL EXPENDITURES
TOTAL ENDING FUND
BALANCE
Back to TOC
3.45%
-
-
-
18,966
-
-100.00%
579
1,129
1,172
1,721
465
121,045
450
139,996
800
1,400
77.78%
-99.00%
148,043
186,038
88,466
87,542
128,642
46.95%
City of Eustis, Florida
Adopted Budget
353
