Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 360
FUND: LAW ENFORCEMENT CAPITAL EXPANSION TRUST - 064
Fund Type
Impact Fee | Governmental
Fund Family: Trust & Agency
Account
Law Enforcement Capital Expansion Trust
Fund
Summary
DESCRIPTION
BEGINNING FUND BALANCE
Actual
FY20-21
Actual
FY21-22
Profile
Nonmajor Fund
Adopted
FY22-23
Projected
FY22-23
Proposed
FY23-24
% Change
Proposed/
Projected
311,930
329,605
347,730
366,142
408,027
11.44%
531
1,272
1,200
7,900
8,200
3.80%
18,241
18,772
36,866
38,138
18,000
19,200
35,000
42,900
36,000
44,200
2.86%
3.03%
330,702
367,743
366,930
409,042
452,227
10.56%
550
495
550
550
600
9.09%
REVENUE
361-10-00
363-20-30
INTEREST
LAW ENFORCEMENT IMPACT
FEES
TOTAL REVENUE
TOTAL REVENUES &
BALANCES
EXPENDITURES
2100
521-30-32
ACCOUNTING & AUDITING
521-60-62
BUILDINGS
521-91-01
TRANSFER TO GENERAL FUND
TOTAL EXPENDITURES
358
-
-
-
-
200,000
-
547
1,097
1,106
1,601
465
1,015
465
1,015
465
201,065
0.00%
19709.36%
RESERVE FOR EXPANSION
329,605
366,142
365,915
408,027
251,162
-38.44%
TOTAL ENDING FUND
BALANCE
329,605
366,142
365,915
408,027
251,162
-38.44%
City of Eustis, Florida
Adopted Budget
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