Budget-In-Brief → buDgeT oVerViewThe Fiscal Year October 1, 2023 - September 30, 2024 BudgetBudget OverviewThe City of Eustis Budget serves as much more than just a financial plan. It also meets four essentialpurposes:Policy DocumentThe Adopted Budget informs the reader about the City of Eustis and its policies that guide the prioritization of the spending of resources. The City Manager’s Budget Message provides a condensedanalysis of the Adopted Budget, highlighting the central issues in developing the budget as wellas establishing the theme for the Fiscal Year. The Adopted Budget includes the organization-widefinancial and programmatic policies and goals that address long-term financial issues, as well asshort-term operational policies that direct the development of the annual budget. The AdoptedBudget provides information about the services the City will provide for the fiscal year beginning October 1, 2023, and extending to September 30, 2024. The City of Eustis has introduced awell-structured process focused at systematically evaluating the entire spectrum of its municipalpolicies. This careful assessment is carried out under guidance of the City’s management team, whoplay a crucial role in ensuring that these policies not only maintain their current relevance but alsoalign them with the ever-evolving mandates and regulations that govern them.Financial PlanThe Adopted Budget demonstrates the financial plan of the City, detailing the costs associated withproviding municipal services and how the services will be funded. The Budget Summaries providethe reader with an at-a-glance view of all appropriated funds’ revenue sources and expenditures/expenses by program, object category, and fund. The Adopted Budget explains the underlyingassumptions for revenue estimates and analyzes significant revenue trends. In addition, projectedbeginning and ending fund balances are shown for the fiscal year, demonstrating the anticipatedchanges in fund balances from one year to the next.Operations GuideThe Adopted Budget provides detailed information on how the City and departments are organized.Within the departmental sections, the reader is provided information about the activities, services,and functions that are carried out by each department in support of the overall City Commissiongoals and objectives. Included is also an organization chart, authorized positions, budget highlights,and budgetary appropriation.94City of Eustis, FloridaAdopted BudgetBack to TOC
It seems that your browser's pop-up blocker has prevented us from opening a new window/tab. Please click the button below to open the link manually.
